Civic Intelligence

Tri State Steelheaders

990 • Fiscal year 2013 • EIN 91-1244161

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 137599362

(509) 529-3543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$51,538

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$453,364

Up $260,259 (+135%) from 2012

Net Assets

Up

$328,397

Up $150,802 (+85%) from 2012

Liabilities

Up

$124,967

Up $109,457 (+706%) from 2012

Revenue

Up

$1,479,347

Up $1,157,639 (+360%) from 2012

Expenses

Up

$1,434,907

Up $1,121,751 (+358%) from 2012

Net Income

Up

$44,440

Up $35,888 (+420%) from 2012

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 2010: $284,902Liabilities 2010: $36,891Net Assets 2010: $248,0112010Assets 2011: $312,487Liabilities 2011: $143,444Net Assets 2011: $169,0432011Assets 2012: $193,105Liabilities 2012: $15,510Net Assets 2012: $177,5952012Assets 2013: $453,364Liabilities 2013: $124,967Net Assets 2013: $328,3972013Assets 2014: $329,210Liabilities 2014: $19,901Net Assets 2014: $309,3092014Assets 2015: $378,098Liabilities 2015: $18,361Net Assets 2015: $359,7372015Assets 2016: $398,042Liabilities 2016: $15,812Net Assets 2016: $382,2302016Assets 2017: $501,695Liabilities 2017: $11,184Net Assets 2017: $490,5112017Assets 2018: $467,248Liabilities 2018: $23,976Net Assets 2018: $443,2722018Assets 2019: $458,328Liabilities 2019: $33,559Net Assets 2019: $424,7692019Assets 2020: $408,324Liabilities 2020: $52,754Net Assets 2020: $355,5702020Assets 2021: $893,078Liabilities 2021: $451,783Net Assets 2021: $441,2952021Assets 2022: $524,676Liabilities 2022: $61,687Net Assets 2022: $462,9892022Assets 2023: $657,718Liabilities 2023: $130,387Net Assets 2023: $527,3312023Assets 2024: $1,049,954Liabilities 2024: $525,139Net Assets 2024: $524,8152024

Highlighted filing

2013

Assets$453,364
Liabilities$124,967
Net Assets$328,397

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $703,0772010Expenses 2011: $1,325,9362011Revenue 2012: $321,708Expenses 2012: $313,156Net Income 2012: $8,5522012Revenue 2013: $1,479,347Expenses 2013: $1,434,907Net Income 2013: $44,4402013Revenue 2014: $353,289Expenses 2014: $372,377Net Income 2014: -$19,0882014Revenue 2015: $542,772Expenses 2015: $503,101Net Income 2015: $39,6712015Revenue 2016: $1,139,219Expenses 2016: $1,114,452Net Income 2016: $24,7672016Revenue 2017: $255,808Expenses 2017: $223,678Net Income 2017: $32,1302017Revenue 2018: $208,394Expenses 2018: $229,633Net Income 2018: -$21,2392018Revenue 2019: $1,290,080Expenses 2019: $1,308,583Net Income 2019: -$18,5032019Revenue 2020: $304,530Expenses 2020: $330,020Net Income 2020: -$25,4902020Revenue 2021: $3,665,367Expenses 2021: $3,579,642Net Income 2021: $85,7252021Revenue 2022: $2,826,430Expenses 2022: $2,804,736Net Income 2022: $21,6942022Revenue 2023: $5,001,671Expenses 2023: $4,963,558Net Income 2023: $38,1132023Revenue 2024: $5,199,900Expenses 2024: $5,202,416Net Income 2024: -$2,5162024

Highlighted filing

2013

Revenue$1,479,347
Expenses$1,434,907
Net Income$44,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,495,362
Mission and Program Overview

Mission

Tri-state steelheaders' mission is to restore sustainable populations of native salmonids by enhancing habitat, providing public education, and promoting recreational angling.

Tri state steelheaders is an educational organization working with children of all ages, and a broad cross section of environmental organizations to protect and enhance salmonid habitat. The organization is actively working with landowners, conservation groups, private businesses, native american tribes, school districts and government agencies. The organization supervises many adult and student volunteers who are engaged in habitat restoration work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,595$328,397▲ $150,802
Cash and Non-Interest-Bearing Accounts$63,147$263,395▲ $200,248
Savings and Temporary Cash Investments$45,985$106,157▲ $60,172
Accounts Receivable$82,031$82,362▲ $331
Land, Buildings, and Equipment, Net$1,942$1,450▼ $492
Total Assets$193,105$453,364▲ $260,259
Liabilities
Accounts Payable and Accrued Expenses$15,510$124,695▲ $109,185
Other Liabilities-$272-
Total Liabilities$15,510$124,967▲ $109,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,595$328,397▲ $150,802
Total Liabilities and Net Assets / Fund Balance$193,105$453,364▲ $260,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,450$20,617$22,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard M BireleyExecutive DiFT$48,838$2,700$51,538

Board Members and Trustees

NameTitle
Larry ZalaznikPresident
Audra KrusselDirector
Daniel M VernonDirector
David L CowlesDirector
Melodie SelbyDirector
Michael MahanDirector
Mike DennyDirector
Ralph HogateDirector
William L NeveSecretary
Tom WhitakerTreasurer
Scott P LandwehrVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Royse HydroseedingConstruction-$552,383
Mountain States Construction CoConstruction-$247,599
Wash Depart Of Fish And WildlifeConstruction-$108,403
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,612
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$17,510
All Other Contributions
$28,759
Change in Net Assets
$44,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,455
Salaries, Compensation, and Employee Benefits$150,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$148,496$4,670-$153,166
Other Salaries and Wages$75,924$10,346-$86,270
Other Expenses$84,100--$84,100
Current Officers, Directors, Trustees, and Key Employees-$51,538-$51,538
Payroll Taxes$6,241$6,403-$12,644
Fees for Services Accounting$6,509$775-$7,284
Occupancy$5,400--$5,400
Travel$3,447$253-$3,700
Information Technology$2,749$398-$3,147
Office Expenses$2,580$356-$2,936
Insurance$1,599$1,215-$2,814
Advertising$749$44-$793
Depreciation Depletion-$492-$492
Conferences and Meetings$89--$89
Total Functional Expenses$1,358,417$76,490$0$1,434,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,525
Fundraising Direct Expenses$16,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,183$33,525$3,671$29,854
Total Events$36,183$33,525$16,015$17,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa-baker Boyer Bank$272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

For the form 990 a copy of the tax return was provided to the board members.

Form 990, Page 6, Part VI, Line 12C

Annually the board members review and sign the organization's conflict of interest policy statement. The board reviews each situation and takes appropriate action.

Form 990, Page 6, Part VI, Line 15A

The board reviewed comparable salaries by other similar organizations in the state of washington. The board approves the salary and other compensation that is offered to its executive director.

Form 990, Page 6, Part VI, Line 19

Form 1023, forms 990 and other governing documents are currently available on the organizations's website and by request.

Filing and Contact Details

Filer

EIN
91-1244161
Phone
5095293543

Signing Officer

Name
Larry Zalaznik
Title
President
Phone
5095293543
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Zalaznik
Formed
1989
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
1,500

Preparer

Preparer
Debora L Zalaznik
Phone
5095265689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Tri state steelheaders is an educational organization working with children of all ages, and a broad cross section of environmental organizations to protect and enhance salmonid habitat. The organization is actively working with landowners, conservation groups, private businesses, native american tribes, school districts and government agencies. The organization supervises many adult and student volunteers who are engaged in habitat restoration work.

Form 990, Page 1, Part I, Line 6

Volunteers for restoration projects to enhance water quality and riparian habitat on walla walla's urban streams: volunteers remove sod, invasive species and assist with planting native trees, shrubs, forbs, and grasses. Volunteers for stream monitoring: volunteers provide assistance with stream flow monitoring in the walla walla watershed for the washington state department of ecology during stream discharge measurements. Volunteers to evaluate watershead health: teacher/student teams from eight regional public and private schools monitored over twenty riparian restoration sites measuring water temperature, stream flow, dissolved oxygen, ph level, macro invertebrate presence, stream bank profiles and canopy coverage. Volunteers for kids fishing days: volunteers provide hot dogs and soda for kids, teach young fishermen how to cast, bait hooks and other elements of fishing. Volunteers for crab feed: volunteers ask community businesses for donated items to be raffled off or auctioned at the crab feed, sell dinner tickets, assist in serving meals to over 400 people and setup and cleanup the rented facility after the event.

Form 990, Page 2, Part III, Line 4A

Creating urban riparian buffers (curb) since 2007, tri-state steelheaders has partnered with walla walla county conservation district, kooskooskie commons, wa dept of ecology, and local streamside property owners to improve water quality and riparian habitat on walla walla's urban creeks. Curb funding provides plants and technical assistance for installing native plant buffers on private, business, and city properties. Volunteers remove sod and invasive species and assist with planting native trees, shrubs, forbs, and grasses while property owners assume responsibility for maintenance of their native plant buffers over a 10 year period. This year, 18 new urban riparian buffers were completed, bringing the program total to 68 projects. Volunteers and participating homeowners contributed over 750 hours this year to enhance water quality and riparian habitat on walla walla's urban streams. George creek wildlife area habitat restoration degraded instream and riparian conditions at the george creek wildlife area in asotin county were improved by this project. Past agricultural uses and flash flow events have left nearly no riparian vegetation and poor instream habitat on a 0.75 mile stretch of george creek. Meanders were re-created and large wood structures were added instream and on the floodplain for habitat value, to increase water table elevation, and improve riparian condition. Design and engineering were provided by project partner wdfw. Funding was provided by salmon recovery funding board and wdfw. Mill creek fish passage - reach type 6 work to improve passage for spring chinook, summer steelhead, and bull trout through the mill creek flood control project in walla walla began with a fish passage assessment in october 2009. Subsequently, conceptual designs were developed, a physical model study of engineered designs was conducted. This project is the third of several that will implement the fish passage designs in the flood control channel. Resting pools were added to the channel, and other modifications to the channel will create hydraulic conditions conducive to migrating fish. Funding was provided by the salmon recovery funding board, the confederated tribes of the umatilla indian reservation, and bonneville power administration. Mill creek fish passage - 9th ave extension design building on previous phases of mill creek passage projects, this design project will result in construction ready designs and specifications for a 1,400 foot long section of the flood control channel. Funding was provided by the salmon recovery funding board. This will be the fourth of several passage projects in mill creek, and is scheduled for 2015 construction. Stream monitoring local support was provided for the washington state department of ecology's stream flow monitoring in the walla walla watershed. Our staff visited five stations every other week to collect data, take measurements, and provide maintenance. Assistance was provided to ecology staff during stream discharge measurements. Stream monitoring provides important data that are used for watershed planning and fisheries management.

Form 990, Page 2, Part III, Line 4B

High school students evaluate watershed health (cont.) invertebrate presence, stream bank profiles, and canopy coverage at their assigned project site. Each year the students dedicate approximately 1000 hours towards data collection. Salmon in the classroom tri-state steelheaders continues to support the salmon in the classroom program to allow students the experience of rearing salmon and trout. We sponsored three tanks in area classrooms. Rainbow trout eggs arrived in january. Students watched them hatch into the alevin stage and then absorb their yolk sacs to become fry. In april, students released the fry into bennington lake. Fish eggs and food were provided by the tucannon fish hatchery.

Form 990, Page 2, Part III, Line 4C

Kids fishing days (cont.) umatilla national forest service to hold a kids fishing day at jubilee lake in july. Equipped with tackle, bait, rods and reels, young anglers had great success at both events. Free rods and reels were available to kids who did not have gear of their own. Participants tested their skills at the casting contest and also enjoyed hot dogs and soda. The events were made possible by many local volunteers and businesses as well as state and federal agencies.

Form 990, Part IX, Line 24E

Proj exp-mill creek rt6 b 64,937 0 0 proj exp-mill creek 9th 39,204 0 0 proj exp-curb 24,736 0 0 proj exp-rfeg habitat 7,500 0 0 rfeg coalition 892 3,940 0 proj exp-jumbo trout 4,565 0 0 communication 3,712 0 0 proj exp-whep monitoring 1,161 0 0 other 153 665 0 education program expense 472 0 0 repairs & maintenance 407 55 0 proj exp-kids fishing day 323 0 0 proj exp-knotweed 203 0 0 proj exp-stream gaging 148 0 0 taxes and licenses 59 10 0 proj exp-rfeg education 17 0 0 crab feed event-education 7 0 0

Form 990, Part XI, Line 9

Accrual adjustments per audit 106,362

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IRS990/Desc0RESTORATION BRIDGE TO BRIDGE LEVEE REMOVAL CONSTRUCTION CONTRACTORS REMOVED A HALF MILE OF LEVEE ON THE WALLA WALLA RIVER DOWNSTREAM OF MCDONALD RD. THE LEVEE PREVENTED MEANDER FORMATION AND ISOLATED THE RIVER FROM THE FLOODPLAIN. ADDITIONAL HABITAT ENHANCEMENTS INCLUDED LARGE WOOD STRUCTURES THAT WILL PROVIDE POOLS AND COVER, AND ALLOW RIPARIAN VEGETATION TO BECOME ESTABLISHED. GRANT FUNDING FOR PROJECT WAS PROVIDED BY WASHINGTON'S SALMON RECOVERY FUNDING BOARD, WITH MATCHING FUNDS PROVIDED BY THE CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION, AND TRI-STATE STEELHEADERS. (CONT.) CREATING URBAN RIPARIAN BUFFERS (CURB) SINCE 2007, TRI-STATE STEELHEADERS HAS PARTNERED WITH WALLA WALLA COUNTY CONSERVATION DISTRICT, KOOSKOOSKIE COMMONS, WA DEPT OF ECOLOGY, AND LOCAL STREAMSIDE PROPERTY OWNERS TO IMPROVE WATER QUALITY AND RIPARIAN HABITAT ON WALLA WALLA'S URBAN CREEKS. CURB FUNDING PROVIDES PLANTS AND TECHNICAL ASSISTANCE FOR INSTALLING NATIVE PLANT BUFFERS ON PRIVATE, BUSINESS, AND CITY PROPERTIES. VOLUNTEERS REMOVE SOD AND INVASIVE SPECIES AND ASSIST WITH PLANTING NATIVE TREES, SHRUBS, FORBS, AND GRASSES WHILE PROPERTY OWNERS ASSUME RESPONSIBILITY FOR MAINTENANCE OF THEIR NATIVE PLANT BUFFERS OVER A 10 YEAR PERIOD. THIS YEAR, 18 NEW URBAN RIPARIAN BUFFERS WERE COMPLETED, BRINGING THE PROGRAM TOTAL TO 68 PROJECTS. VOLUNTEERS AND PARTICIPATING HOMEOWNERS CONTRIBUTED OVER 750 HOURS THIS YEAR TO ENHANCE WATER QUALITY AND RIPARIAN HABITAT ON WALLA WALLA'S URBAN STREAMS. GEORGE CREEK WILDLIFE AREA HABITAT RESTORATION DEGRADED INSTREAM AND RIPARIAN CONDITIONS AT THE GEORGE CREEK WILDLIFE AREA IN ASOTIN COUNTY WERE IMPROVED BY THIS PROJECT. PAST AGRICULTURAL USES AND FLASH FLOW EVENTS HAVE LEFT NEARLY NO RIPARIAN VEGETATION AND POOR INSTREAM HABITAT ON A 0.75 MILE STRETCH OF GEORGE CREEK. MEANDERS WERE RE-CREATED AND LARGE WOOD STRUCTURES WERE ADDED INSTREAM AND ON THE FLOODPLAIN FOR HABITAT VALUE, TO INCREASE WATER TABLE ELEVATION, AND IMPROVE RIPARIAN CONDITION. DESIGN AND ENGINEERING WERE PROVIDED BY PROJECT PARTNER WDFW. FUNDING WAS PROVIDED BY SALMON RECOVERY FUNDING BOARD AND WDFW. MILL CREEK FISH PASSAGE - REACH TYPE 6 WORK TO IMPROVE PASSAGE FOR SPRING CHINOOK, SUMMER STEELHEAD, AND BULL TROUT THROUGH THE MILL CREEK FLOOD CONTROL PROJECT IN WALLA WALLA BEGAN WITH A FISH PASSAGE ASSESSMENT IN OCTOBER 2009. SUBSEQUENTLY, CONCEPTUAL DESIGNS WERE DEVELOPED, A PHYSICAL MODEL STUDY OF ENGINEERED DESIGNS WAS CONDUCTED. THIS PROJECT IS THE THIRD OF SEVERAL THAT WILL IMPLEMENT THE FISH PASSAGE DESIGNS IN THE FLOOD CONTROL CHANNEL. RESTING POOLS WERE ADDED TO THE CHANNEL, AND OTHER MODIFICATIONS TO THE CHANNEL WILL CREATE HYDRAULIC CONDITIONS CONDUCIVE TO MIGRATING FISH. FUNDING WAS PROVIDED BY THE SALMON RECOVERY FUNDING BOARD, THE CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION, AND BONNEVILLE POWER ADMINISTRATION. MILL CREEK FISH PASSAGE - 9TH AVE EXTENSION DESIGN BUILDING ON PREVIOUS PHASES OF MILL CREEK PASSAGE PROJECTS, THIS DESIGN PROJECT WILL RESULT IN CONSTRUCTION READY DESIGNS AND SPECIFICATIONS FOR A 1,400 FOOT LONG SECTION OF THE FLOOD CONTROL CHANNEL. FUNDING WAS PROVIDED BY THE SALMON RECOVERY FUNDING BOARD. THIS WILL BE THE FOURTH OF SEVERAL PASSAGE PROJECTS IN MILL CREEK, AND IS SCHEDULED FOR 2015 CONSTRUCTION. STREAM MONITORING LOCAL SUPPORT WAS PROVIDED FOR THE WASHINGTON STATE DEPARTMENT OF ECOLOGY'S STREAM FLOW MONITORING IN THE WALLA WALLA WATERSHED. OUR STAFF VISITED FIVE STATIONS EVERY OTHER WEEK TO COLLECT DATA, TAKE MEASUREMENTS, AND PROVIDE MAINTENANCE. ASSISTANCE WAS PROVIDED TO ECOLOGY STAFF DURING STREAM DISCHARGE MEASUREMENTS. STREAM MONITORING PROVIDES IMPORTANT DATA THAT ARE USED FOR WATERSHED PLANNING AND FISHERIES MANAGEMENT.
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IRS990/MissionDesc0TRI STATE STEELHEADERS IS AN EDUCATIONAL ORGANIZATION WORKING WITH CHILDREN OF ALL AGES, AND A BROAD CROSS SECTION OF ENVIRONMENTAL ORGANIZATIONS TO PROTECT AND ENHANCE SALMONID HABITAT. THE ORGANIZATION IS ACTIVELY WORKING WITH LANDOWNERS, CONSERVATION GROUPS, PRIVATE BUSINESSES, NATIVE AMERICAN TRIBES, SCHOOL DISTRICTS AND GOVERNMENT AGENCIES. THE ORGANIZATION SUPERVISES MANY ADULT AND STUDENT VOLUNTEERS WHO ARE ENGAGED IN HABITAT RESTORATION WORK.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION HIGH SCHOOL STUDENTS EVALUATE WATERSHED HEALTH TEACHER/STUDENT TEAMS FROM EIGHT REGIONAL PUBLIC AND PRIVATE SCHOOLS MONITORED OVER TWENTY RIPARIAN RESTORATION SITES ON STREAMS RANGING FROM ASOTIN CREEK IN THE EAST TO THE TOUCHET RIVER IN THE WEST. CURRENTLY IN ITS FIFTEENTH YEAR, THIS ONGOING MONITORING PROGRAM PROVIDES STUDENTS WITH HANDS-ON SCIENCE EXPERIENCE AND TEACHES WATERSHED HEALTH CONCEPTS. TRI- STATE STEELHEADERS PROVIDED MONITORING EQUIPMENT FOR STUDENTS TO MEASURE WATER TEMPERATURE, STREAM FLOW, DISSOLVED OXYGEN, PH LEVEL, MACRO (CONT.) HIGH SCHOOL STUDENTS EVALUATE WATERSHED HEALTH (CONT.) INVERTEBRATE PRESENCE, STREAM BANK PROFILES, AND CANOPY COVERAGE AT THEIR ASSIGNED PROJECT SITE. EACH YEAR THE STUDENTS DEDICATE APPROXIMATELY 1000 HOURS TOWARDS DATA COLLECTION. SALMON IN THE CLASSROOM TRI-STATE STEELHEADERS CONTINUES TO SUPPORT THE SALMON IN THE CLASSROOM PROGRAM TO ALLOW STUDENTS THE EXPERIENCE OF REARING SALMON AND TROUT. WE SPONSORED THREE TANKS IN AREA CLASSROOMS. RAINBOW TROUT EGGS ARRIVED IN JANUARY. STUDENTS WATCHED THEM HATCH INTO THE ALEVIN STAGE AND THEN ABSORB THEIR YOLK SACS TO BECOME FRY. IN APRIL, STUDENTS RELEASED THE FRY INTO BENNINGTON LAKE. FISH EGGS AND FOOD WERE PROVIDED BY THE TUCANNON FISH HATCHERY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION WASHINGTON DEPARTMENT OF FISH AND WILDLIFE JUMBO TROUT PROGRAM TRI-STATE STEELHEADERS CONTINUED TO SUPPORT THE WDFW JUMBO TROUT PROGRAM BY PURCHASING FOOD USED TO RAISE THE JUVENILE FISH PRIOR TO RELEASE INTO APPROXIMATELY 14 SOUTHEASTERN WASHINGTON LAKES, INCLUDING BENNINGTON LAKE. KIDS FISHING DAYS ON THE FREE FISHING WEEKEND IN JUNE, TRI-STATE STEELHEADERS SPONSORED AN ANNUAL KIDS FISHING EVENT AT BENNINGTON LAKE. WE ALSO PARTNERED WITH THE (CONT.) KIDS FISHING DAYS (CONT.) UMATILLA NATIONAL FOREST SERVICE TO HOLD A KIDS FISHING DAY AT JUBILEE LAKE IN JULY. EQUIPPED WITH TACKLE, BAIT, RODS AND REELS, YOUNG ANGLERS HAD GREAT SUCCESS AT BOTH EVENTS. FREE RODS AND REELS WERE AVAILABLE TO KIDS WHO DID NOT HAVE GEAR OF THEIR OWN. PARTICIPANTS TESTED THEIR SKILLS AT THE CASTING CONTEST AND ALSO ENJOYED HOT DOGS AND SODA. THE EVENTS WERE MADE POSSIBLE BY MANY LOCAL VOLUNTEERS AND BUSINESSES AS WELL AS STATE AND FEDERAL AGENCIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI STATE STEELHEADERS IS AN EDUCATIONAL ORGANIZATION WORKING WITH CHILDREN OF ALL AGES, AND A BROAD CROSS SECTION OF ENVIRONMENTAL ORGANIZATIONS TO PROTECT AND ENHANCE SALMONID HABITAT. THE ORGANIZATION IS ACTIVELY WORKING WITH LANDOWNERS, CONSERVATION GROUPS, PRIVATE BUSINESSES, NATIVE AMERICAN TRIBES, SCHOOL DISTRICTS AND GOVERNMENT AGENCIES. THE ORGANIZATION SUPERVISES MANY ADULT AND STUDENT VOLUNTEERS WHO ARE ENGAGED IN HABITAT RESTORATION WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS FOR RESTORATION PROJECTS TO ENHANCE WATER QUALITY AND RIPARIAN HABITAT ON WALLA WALLA'S URBAN STREAMS: VOLUNTEERS REMOVE SOD, INVASIVE SPECIES AND ASSIST WITH PLANTING NATIVE TREES, SHRUBS, FORBS, AND GRASSES. VOLUNTEERS FOR STREAM MONITORING: VOLUNTEERS PROVIDE ASSISTANCE WITH STREAM FLOW MONITORING IN THE WALLA WALLA WATERSHED FOR THE WASHINGTON STATE DEPARTMENT OF ECOLOGY DURING STREAM DISCHARGE MEASUREMENTS. VOLUNTEERS TO EVALUATE WATERSHEAD HEALTH: TEACHER/STUDENT TEAMS FROM EIGHT REGIONAL PUBLIC AND PRIVATE SCHOOLS MONITORED OVER TWENTY RIPARIAN RESTORATION SITES MEASURING WATER TEMPERATURE, STREAM FLOW, DISSOLVED OXYGEN, PH LEVEL, MACRO INVERTEBRATE PRESENCE, STREAM BANK PROFILES AND CANOPY COVERAGE. VOLUNTEERS FOR KIDS FISHING DAYS: VOLUNTEERS PROVIDE HOT DOGS AND SODA FOR KIDS, TEACH YOUNG FISHERMEN HOW TO CAST, BAIT HOOKS AND OTHER ELEMENTS OF FISHING. VOLUNTEERS FOR CRAB FEED: VOLUNTEERS ASK COMMUNITY BUSINESSES FOR DONATED ITEMS TO BE RAFFLED OFF OR AUCTIONED AT THE CRAB FEED, SELL DINNER TICKETS, ASSIST IN SERVING MEALS TO OVER 400 PEOPLE AND SETUP AND CLEANUP THE RENTED FACILITY AFTER THE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATING URBAN RIPARIAN BUFFERS (CURB) SINCE 2007, TRI-STATE STEELHEADERS HAS PARTNERED WITH WALLA WALLA COUNTY CONSERVATION DISTRICT, KOOSKOOSKIE COMMONS, WA DEPT OF ECOLOGY, AND LOCAL STREAMSIDE PROPERTY OWNERS TO IMPROVE WATER QUALITY AND RIPARIAN HABITAT ON WALLA WALLA'S URBAN CREEKS. CURB FUNDING PROVIDES PLANTS AND TECHNICAL ASSISTANCE FOR INSTALLING NATIVE PLANT BUFFERS ON PRIVATE, BUSINESS, AND CITY PROPERTIES. VOLUNTEERS REMOVE SOD AND INVASIVE SPECIES AND ASSIST WITH PLANTING NATIVE TREES, SHRUBS, FORBS, AND GRASSES WHILE PROPERTY OWNERS ASSUME RESPONSIBILITY FOR MAINTENANCE OF THEIR NATIVE PLANT BUFFERS OVER A 10 YEAR PERIOD. THIS YEAR, 18 NEW URBAN RIPARIAN BUFFERS WERE COMPLETED, BRINGING THE PROGRAM TOTAL TO 68 PROJECTS. VOLUNTEERS AND PARTICIPATING HOMEOWNERS CONTRIBUTED OVER 750 HOURS THIS YEAR TO ENHANCE WATER QUALITY AND RIPARIAN HABITAT ON WALLA WALLA'S URBAN STREAMS. GEORGE CREEK WILDLIFE AREA HABITAT RESTORATION DEGRADED INSTREAM AND RIPARIAN CONDITIONS AT THE GEORGE CREEK WILDLIFE AREA IN ASOTIN COUNTY WERE IMPROVED BY THIS PROJECT. PAST AGRICULTURAL USES AND FLASH FLOW EVENTS HAVE LEFT NEARLY NO RIPARIAN VEGETATION AND POOR INSTREAM HABITAT ON A 0.75 MILE STRETCH OF GEORGE CREEK. MEANDERS WERE RE-CREATED AND LARGE WOOD STRUCTURES WERE ADDED INSTREAM AND ON THE FLOODPLAIN FOR HABITAT VALUE, TO INCREASE WATER TABLE ELEVATION, AND IMPROVE RIPARIAN CONDITION. DESIGN AND ENGINEERING WERE PROVIDED BY PROJECT PARTNER WDFW. FUNDING WAS PROVIDED BY SALMON RECOVERY FUNDING BOARD AND WDFW. MILL CREEK FISH PASSAGE - REACH TYPE 6 WORK TO IMPROVE PASSAGE FOR SPRING CHINOOK, SUMMER STEELHEAD, AND BULL TROUT THROUGH THE MILL CREEK FLOOD CONTROL PROJECT IN WALLA WALLA BEGAN WITH A FISH PASSAGE ASSESSMENT IN OCTOBER 2009. SUBSEQUENTLY, CONCEPTUAL DESIGNS WERE DEVELOPED, A PHYSICAL MODEL STUDY OF ENGINEERED DESIGNS WAS CONDUCTED. THIS PROJECT IS THE THIRD OF SEVERAL THAT WILL IMPLEMENT THE FISH PASSAGE DESIGNS IN THE FLOOD CONTROL CHANNEL. RESTING POOLS WERE ADDED TO THE CHANNEL, AND OTHER MODIFICATIONS TO THE CHANNEL WILL CREATE HYDRAULIC CONDITIONS CONDUCIVE TO MIGRATING FISH. FUNDING WAS PROVIDED BY THE SALMON RECOVERY FUNDING BOARD, THE CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION, AND BONNEVILLE POWER ADMINISTRATION. MILL CREEK FISH PASSAGE - 9TH AVE EXTENSION DESIGN BUILDING ON PREVIOUS PHASES OF MILL CREEK PASSAGE PROJECTS, THIS DESIGN PROJECT WILL RESULT IN CONSTRUCTION READY DESIGNS AND SPECIFICATIONS FOR A 1,400 FOOT LONG SECTION OF THE FLOOD CONTROL CHANNEL. FUNDING WAS PROVIDED BY THE SALMON RECOVERY FUNDING BOARD. THIS WILL BE THE FOURTH OF SEVERAL PASSAGE PROJECTS IN MILL CREEK, AND IS SCHEDULED FOR 2015 CONSTRUCTION. STREAM MONITORING LOCAL SUPPORT WAS PROVIDED FOR THE WASHINGTON STATE DEPARTMENT OF ECOLOGY'S STREAM FLOW MONITORING IN THE WALLA WALLA WATERSHED. OUR STAFF VISITED FIVE STATIONS EVERY OTHER WEEK TO COLLECT DATA, TAKE MEASUREMENTS, AND PROVIDE MAINTENANCE. ASSISTANCE WAS PROVIDED TO ECOLOGY STAFF DURING STREAM DISCHARGE MEASUREMENTS. STREAM MONITORING PROVIDES IMPORTANT DATA THAT ARE USED FOR WATERSHED PLANNING AND FISHERIES MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIGH SCHOOL STUDENTS EVALUATE WATERSHED HEALTH (CONT.) INVERTEBRATE PRESENCE, STREAM BANK PROFILES, AND CANOPY COVERAGE AT THEIR ASSIGNED PROJECT SITE. EACH YEAR THE STUDENTS DEDICATE APPROXIMATELY 1000 HOURS TOWARDS DATA COLLECTION. SALMON IN THE CLASSROOM TRI-STATE STEELHEADERS CONTINUES TO SUPPORT THE SALMON IN THE CLASSROOM PROGRAM TO ALLOW STUDENTS THE EXPERIENCE OF REARING SALMON AND TROUT. WE SPONSORED THREE TANKS IN AREA CLASSROOMS. RAINBOW TROUT EGGS ARRIVED IN JANUARY. STUDENTS WATCHED THEM HATCH INTO THE ALEVIN STAGE AND THEN ABSORB THEIR YOLK SACS TO BECOME FRY. IN APRIL, STUDENTS RELEASED THE FRY INTO BENNINGTON LAKE. FISH EGGS AND FOOD WERE PROVIDED BY THE TUCANNON FISH HATCHERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KIDS FISHING DAYS (CONT.) UMATILLA NATIONAL FOREST SERVICE TO HOLD A KIDS FISHING DAY AT JUBILEE LAKE IN JULY. EQUIPPED WITH TACKLE, BAIT, RODS AND REELS, YOUNG ANGLERS HAD GREAT SUCCESS AT BOTH EVENTS. FREE RODS AND REELS WERE AVAILABLE TO KIDS WHO DID NOT HAVE GEAR OF THEIR OWN. PARTICIPANTS TESTED THEIR SKILLS AT THE CASTING CONTEST AND ALSO ENJOYED HOT DOGS AND SODA. THE EVENTS WERE MADE POSSIBLE BY MANY LOCAL VOLUNTEERS AND BUSINESSES AS WELL AS STATE AND FEDERAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE FORM 990 A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY THE BOARD MEMBERS REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT. THE BOARD REVIEWS EACH SITUATION AND TAKES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD REVIEWED COMPARABLE SALARIES BY OTHER SIMILAR ORGANIZATIONS IN THE STATE OF WASHINGTON. THE BOARD APPROVES THE SALARY AND OTHER COMPENSATION THAT IS OFFERED TO ITS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 1023, FORMS 990 AND OTHER GOVERNING DOCUMENTS ARE CURRENTLY AVAILABLE ON THE ORGANIZATIONS'S WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROJ EXP-MILL CREEK RT6 B 64,937 0 0 PROJ EXP-MILL CREEK 9TH 39,204 0 0 PROJ EXP-CURB 24,736 0 0 PROJ EXP-RFEG HABITAT 7,500 0 0 RFEG COALITION 892 3,940 0 PROJ EXP-JUMBO TROUT 4,565 0 0 COMMUNICATION 3,712 0 0 PROJ EXP-WHEP MONITORING 1,161 0 0 OTHER 153 665 0 EDUCATION PROGRAM EXPENSE 472 0 0 REPAIRS & MAINTENANCE 407 55 0 PROJ EXP-KIDS FISHING DAY 323 0 0 PROJ EXP-KNOTWEED 203 0 0 PROJ EXP-STREAM GAGING 148 0 0 TAXES AND LICENSES 59 10 0 PROJ EXP-RFEG EDUCATION 17 0 0 CRAB FEED EVENT-EDUCATION 7 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUAL ADJUSTMENTS PER AUDIT 106,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4C

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.53$0.52$5.20$5.20$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.13$0.53$5.00$4.96$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$2.83$2.80$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.45$0.44$3.67$3.58$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.30$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.42$1.29$1.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.44$0.21$0.23$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.26$0.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.14$1.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.54$0.50$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.35$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.48$1.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$0.32$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.25$0.70
Peer Organizations

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