Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-3116339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,681,551
Up $478,004 (+40%) from 2018
Net Assets
Up$529,292
Up $758,040 (+331%) from 2018
Liabilities
Down$1,152,259
Down $280,036 (-20%) from 2018
Revenue
Up$4,771,328
Up $2,233,743 (+88%) from 2018
Expenses
Up$4,012,609
Up $1,375,319 (+52%) from 2018
Net Income
Up$758,719
Up $858,424 (+861%) from 2018
To promote healthy communities and sustainable forests through research, education, training and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $127,104 | $891,735 | ▲ $764,631 |
| Pledges and Grants Receivable | $337,174 | $557,341 | ▲ $220,167 |
| Land, Buildings, and Equipment, Net | $611,219 | $105,191 | ▼ $506,028 |
| Investments Other Securities | $44,716 | $44,716 | → $0 |
| Prepaid Expenses and Deferred Charges | $15,101 | $11,477 | ▼ $3,624 |
| Investments in Publicly Traded Securities | $10,393 | $9,714 | ▼ $679 |
| Cash and Non-Interest-Bearing Accounts | - | $250 | - |
| Total Assets | $1,203,547 | $1,681,551 | ▲ $478,004 |
| Other Assets Total | $57,840 | $61,127 | ▲ $3,287 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $455,369 | - |
| Accounts Payable and Accrued Expenses | $249,373 | $385,346 | ▲ $135,973 |
| Deferred Revenue | $150,227 | $252,544 | ▲ $102,317 |
| Other Liabilities | $1,032,695 | $59,000 | ▼ $973,695 |
| Total Liabilities | $1,432,295 | $1,152,259 | ▼ $280,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-302,559 | $480,697 | ▲ $783,256 |
| Temporarily Rstr Net Assets | $73,811 | $48,595 | ▼ $25,216 |
| Total Net Assets Fund Balance | $-228,748 | $529,292 | ▲ $758,040 |
| Total Liabilities and Net Assets / Fund Balance | $1,203,547 | $1,681,551 | ▲ $478,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,191 | $390,419 | $495,610 |
| Other Land Buildings | - | $2,240 | $2,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Goulette | Executive Di | FT | $82,980 | $7,384 | $90,364 |
| Michelle Medley-daniel | Deputy Direc | FT | $74,589 | $1,486 | $76,075 |
| Josh Smith | W&f Director | FT | $66,423 | $7,189 | $73,612 |
| David Jaramillo | Ff&f Directo | FT | $64,100 | $7,079 | $71,179 |
| Allison Jolley | F&f Program | FT | $60,732 | $1,209 | $61,941 |
| Cindy Blackburn | Director of Opera | FT | $55,109 | $1,005 | $56,114 |
| Name | Title |
|---|---|
| Arnold Whitridge | Chairman |
| Robert Mountjoy | Past Chairma |
| Donna Harmon | Member |
| Dr Cecilia Danks | Member |
| Dr Yvonne Everett | Member |
| Jim Underwood | Member |
| Tanya Subdberg | Member |
| Summer Bashore | Secretary |
| Sarah Aldinger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Columbia Helicopters INC | Log Placement | PO BOX 3500, Portland, OR 97208 | $382,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,328,410 |
| Salaries, Compensation, and Employee Benefits | $1,683,199 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $815,562 | $223,701 | - | $1,039,263 |
| Current Officers, Directors, Trustees, and Key Employees | $437,127 | - | - | $437,127 |
| Travel | $144,672 | $34,367 | - | $179,039 |
| Payroll Taxes | $142,242 | - | - | $142,242 |
| Insurance | $66,035 | $47,567 | - | $113,602 |
| Depreciation Depletion | $111,380 | $1,291 | - | $112,671 |
| Other Expenses | $106,904 | $26,867 | - | $106,904 |
| All Other Expenses | $21,936 | $76,827 | - | $98,763 |
| Conferences and Meetings | $78,450 | - | - | $78,450 |
| Other Employee Benefits | $57,478 | - | - | $57,478 |
| Fees for Services Accounting | - | $37,414 | - | $37,414 |
| Occupancy | $4,422 | $20,872 | - | $25,294 |
| Interest | - | $16,340 | - | $16,340 |
| Office Expenses | $199 | $16,085 | - | $16,284 |
| Pension Plan Contributions | $7,089 | - | - | $7,089 |
| Advertising | $3,097 | $3,180 | - | $6,277 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $3,500,498 | $512,111 | $0 | $4,012,609 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,086,404 |
| Expenses per Audited Statements | $4,012,609 |
| Total Expenses per Form 990 | $4,012,609 |
| Expenses Not Reported on Form 990 | $73,795 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,934 |
| Fundraising Direct Expenses | $11,438 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Youth Program | $16,934 | $16,934 | $7,658 | $9,276 |
| Total Events | $16,934 | $16,934 | $11,438 | $5,496 |
| Liability | Amount |
|---|---|
| Income Taxes Payable | $59,000 |
“Copies of 990 drafts were given to each board member for review prior to filing.”
“Anytime a contract with the watershed center is made, a conflict of interest form must be signed. Board members must sign a conflict of interest disclosure every year, while subawardees and subcontractors also sign a conflict of interest form prior to receiving an award or contract.”
“Salaries are compared to other regional salaries in like fields by the board and any changes are approved by the board.”
“Salaries are compared to other regional salaries in like fields by the board and any changes are approved by the board.”
“Copies provided upon request.”
“Various other programs to promote healthy communities and sustainable forests through research, education, training, and economic development.”
“Rental expenses 62,357 fundraising cogs 11,438 rental expenses -62,357 fundraising expenses -11,438”
“Management of the organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe, other than the above tax liabilities, that any material uncertain tax positions or ubit exist. The organization's tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”
“Rental expenses 62,357 fundraising cogs 11,438”
“Rental expenses 62,357 fundraising expenses 11,438”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 249373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 385346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING AND ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6277 |
| IRS990/AllOtherContributionsAmt | 0 | 237623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE WATERSHED CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306284206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98 CLINIC AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYFORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 437127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 382500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97208 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLUMBIA HELICOPTERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOG PLACEMENT |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3673067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 712439 |
| IRS990/CYOtherExpensesAmt | 0 | 2328410 |
| IRS990/CYOtherRevenueAmt | 0 | 42238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 343584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 758719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1683199 |
| IRS990/CYTotalExpensesAmt | 0 | 4012609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4771328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150227 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 252544 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112671 |
| IRS990/Desc | 0 | 194 & 329 FAC NETWORK 2015-2019: THE PURPOSE OF THIS PROGRAM IS TO CONTINUE THE ORGANIZATION'S COLLABORATION WITH THE NATURE CONSERVANCY ON A PROJECT TO ESTABLISH AND OPERATE A FIRE ADAPTED COMMUNITIES LEARNING NETWORK TO SERVE AS AN ESSENTIAL STRATEGY IN ACCELERATING THE GROWTH AND PRACTICE OF FIRE ADAPTED COMMUNITIES IN THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1152065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1209 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARNOLD WHITRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MOUNTJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH ALDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUMMER BASHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR YVONNE EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CECILIA DANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK GOULETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE MEDLEY-DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TANYA SUBDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLISON JOLLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 82980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 74589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 55109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 66423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 64100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 60732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | W&F DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FF&F DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | F&F PROGRAM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11438 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16934 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 708581 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3435444 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1336062 |
| IRS990/GrossReceiptsAmt | 0 | 5472604 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113602 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16340 |
| IRS990/InterestGrp/TotalAmt | 0 | 16340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3858 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 44716 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 44716 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10393 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9714 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 611219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 497850 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 627481 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 62357 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -228748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529292 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9484 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 708581 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 699097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5496 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9986 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9986 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 131584 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -679 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16284 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57478 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUB-AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 942357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 450185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 949957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106904 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1032695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26756 |
| IRS990/OtherRevenueTotalAmt | 0 | 26756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 815562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1039263 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7089 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 337174 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 557341 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11477 |
| IRS990/PrincipalOfficerNm | 0 | NICK GOULETTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUIPMENT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127352 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 270 - SOUTH FORK TRINITY RIVER - SPRING RUN CHINOOK SALMON RESTORATION PROJECT: THE PURPOSE OF THIS PROGRAM IS TO ENHANCE SALMONID HABITAT IN SF TRINITY RIVER BY INSTALLING CONSTRUCTED WOOD JAMS AND WILLOW REVETMENT BAFFLES AND BY PLANTING NATIVE TREES IN RIPARIAN HABITATS. APPROXIMATELY 300 WHOLE TREES, INCLUDING ROOTS WERE AIRLIFTED BY HELICOPTER AND PLACED IN STRATEGIC LOCATIONS AND IN STRATEGIC FORMATIONS TO CREATE THE WOOD JAMS. ONCE COMPLETED, THIS PROJECT WILL RESTORE APPROXIMATELY FOUR ACRES OF HABITAT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 562880 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 562880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 254 SIMS FIRE RESTORATION: THE PURPOSE OF THIS PROGRAM IS TO COMPLETE RESTORATIVE WORK IN THE SIMS FIRE AREA TO REVERSE ECOSYSTEM DEGRADATION, RESTORE ECOSYSTEM HEALTH AND RESILIENCE, REHABILITATE DAMAGED INFRASTRUCTURE, AND PREPARE THE IMPACTED LANDSCAPE FOR THE EFFECTS OF CHANGING CLIMATES. THE WATERSHED CENTER STAFF WILL PROVIDE SPECIALISTS AS NECESSARY IN FORESTRY TO ASSIST WITH FUELS REDUCTION WORK, PLANNING, AND NEPA ANALYSIS. THE SIMS PROJECT INVOLVES FUELS REDUCTION ACTIVITIES UP TO 150 FEET ON EITHER SIDE OF THE ROAD FOR 365 ACRES AND UP TO 150 FEET ALONG LANDLINE BOUNDARIES ON FOREST SERVICE LAND FOR 152 ACRES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 261766 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 261766 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1523787 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1995606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8435 |
| IRS990/PYOtherExpensesAmt | 0 | 1283348 |
| IRS990/PYOtherRevenueAmt | 0 | -143227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2624873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1353942 |
| IRS990/PYTotalExpensesAmt | 0 | 2637290 |
| IRS990/PYTotalRevenueAmt | 0 | 2537585 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 758719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9986 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1152065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 891735 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONTRACT SERVICES 216,232 EQUIPMENT SERVICES 127,352 FUNDRAISING 16,934 MISCELLANEOUS INCOME 26,756 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3673067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2587554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4233473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2504990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13046588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34165 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4278237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 387274 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 387274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7793946 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5252642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3673067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2587554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4233473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2504990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13046588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13478013 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9986 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.