HomeMy WebLinkAbout2018 NWI Sponsor InformationNorthwest Watershed Institute
BOARD OF DIRECTORS 2018
Board Members and
Officers
Affiliation and Term on the Board of Directors
Peter Bahls
President, Vice-President,
Treasurer
3407 Eddy Street
Port Townsend, WA 98368
360-385-6786
Peter Bahls is currently full time Executive Director and
Conservation Biologist for Northwest Watershed Institute.
Term – 2017-2019
Gene Jones
Board Member
5860 NE Totten Road
Poulsbo, WA 98370
360-535-3826
Gene Jones is a member of the Port Gamble S’Klallam Tribe and
spiritual leader for four Tribes in the Olympic Peninsula region.
Term – 2017-2019
Janis Henry
Board Member
14445 SE 55th Street
Bellevue, WA 98006
Janis Henry is a retired biotech patent attorney and chemist with
over 30 years of experience in the bioinstrumentation and
biotechnical industry. She is a life long nature enthusiast and
embraces adventure travel. Janis lives in Quilcene and Bellevue.
Term – 2017-2019
Jeanne Koenings
Board Member
1619 10th Ave SE
Olympia, WA 98501
360-786-8788
Jeanne Koenings is an Environmental Planner who has recently
come out of retirement to work on a land acquisition project for
the Department of Ecology.
Term – 2016-2018
Keith Lazelle
Board Member
PO Box 192
Quilcene, WA 98376
360-765-3697
Keith Lazelle is an award winning nature photographer who
lives on Dabob Bay. His work has been used by many
environmental organizations including Audubon, Hoh River
Trust, The Nature Conservancy, and NWI.
Term – 2016-2018
Judith Rubin
Secretary
3407 Eddy Street
Port Townsend, WA 98368
360-385-5358
Judith Rubin is Stewardship Director and Botanist for Northwest
Watershed Institute.
Term – 2016-2018
Liz Hoenig Kanieski
1005 Lawrence Street
Port Townsend, WA 98368
Liz Hoenig Kanieski has over 25 years of experience as a field
biologist, environmental educator, and environmental planner.
Much of her work has focused on watershed protection, citizen
engagement and water resources.
Term – 2016-2018
Northwest Watershed Institute
Staff Roster 2018
Peter Bahls, Executive Director, Conservation Biologist
Judith Rubin, Director of Stewardship and Public Outreach, Botanist
Heather Gordon, Project Assistant
Karen Robison, Administrative Assistant
Suzie Barnes, Bookkeeper
Seasonal field crew
NWI BUDGET 2017-18 YEAR
Ordinary Income/Expense
Income
Grant Revenue
4005 · County/Local Funds 27,000
4010 · Federal Funds 200,000
4020 · Foundation 10,000
4030 · State Funds 40,000
Total Grant Revenue 277,000
Rental/Lease Income
4150 · CREP Yarr lease 7,500
4152 - Rental Income - Rein Caretaker 6,000
4182 · Rental Income - Yarr Caretaker 3,000
Total Rental/Lease Income 16,500
Consulting/Miscellaneous
4210 · Consulting Fees 15,000
Total Consulting/Miscellaneous 15,000
Contributions
4310 - Restricted 10,000
4320 · Unrestricted 15,000
Total Contributed Income 25,000
Total Income 333,500
Gross Profit 333,500
Expense
6030 - Automobile Expense 2,000
6040 · Bank Service Charges 100
6060 - Depreciation Expense 1,500
Insurance
6091 · Auto 2,200
6092 - Health Insurance 16,800
6094 · HSA Contribution 6,600
6093 · Liability Insurance 2,600
Total Insurance 28,200
Payroll Expense
Gross wages
6231 · Director 70,000
6232 · Stewardship Director 20,000
6233 · Project Assistant 2,500
6234 · Field Crew 25,000
Total Gross wages 117,500
Payroll Taxes
6240 · Medicare 3,525
6241 · Social Security 14,100
6243 · Workers Comp 2,200
6245 · WA State Unemployment 430
Total Payroll Taxes 20,255
Total Payroll Expenses 137,755
6250 · Postage and Delivery 250
6260 - Printing and Reproduction 500
6271 · Accounting 3,200
Program Expense
6282 · Fees 2,000
6283 · Project subcontractors 135,000
Total Program Expense 137,000
6290 - Rent 8,400
6420 - Field supplies 25,000
6440 · Office Supplies 700
Total Supplies 34,100
Taxes 6510 · Property Taxes 4,000
Telephone/Communications
6650 · Mobile phone 950
6610 · Internet Server/Tele- local 2,000
6630 · Telephone - Long Distance 500
6640 · Website 450
Total Telephone/Communications 3,900
Travel and Ent
6720 · Meals 1,500
6730 · Room 1,000
Total Travel & Ent 2,500
6810 · Gas and Electric 600
Total Expense 320,605
Net Ordinary Income 12,895
Net Income 12,895
INTERNAL REVENUE SERVICE
P. O. BOX 2508
CINCfNNATT, OH 4520L
DEPARTMENT OF THE TREASURY
Employer ldentification Number :Date: nf 24ffi 93 -t325820
DI,N:
L7 05325977 8026
NORTi{WEST WATERSHED INSTf TUTE Cont.act Person:
3407 EDDY STREE? CLINTON L FORTNER ID# 31163
PORT TOWNSEND, WA 98358-0000 Contact. Telephone Number:(877) 829-ss00
Publ j"c Charity Status:
170 (b) (1) (Ai (vi)
Dear Applicant;
Our l-etter dated JANUARY 2002, stated you would be exempt from Federal
income tax under section 501(c)(3) of lhe fnternal Revenue Code, and you wouLdbe treated as a public charity, ralher than as a privale foundation, duringan advance ruling period.
Based on the information you submitted, lou are classified as a public charity
under the Code secti-on listed in the heading of this l-etter. Since your
exempt st.atus was not under consideration, you cont.inue to be classifi-ed as
an organi-zation exemp! from Federal income Lax under section 50L (c) (3) of the
Code.
Publication 557, Tax-Exempt Status for Your organization, provides detailedinformation about your rights and responsj.bilities as an exempt organizat.ion.
You may request a copy by calling lhe toll-free number for forms,(800) 829-3676. fnformation is also available on our fnEernet Web Site at
www. irs .gov.
ff you have general guestions aboul exempt organizations, please call our
toll-free number shown in the heading
Please keep this l-etter in your permanent records.
Sincerely yours,
da,Afu
Lois G . #.n.t
Director, Exempt Organizations
Rulings and Agreements
Letter 10s0 {DOICC)
IRS e-file Signature Authorization
for an Exempt Organization OMB No. 1545-1878Form 8879-EO
,.For calendar year 2014, or fiscal year beginning , 2014, and ending
G Do not send to the IRS. Keep for your records.2014Department of the Treasury G Information about Form 8879-EO and its instructions is at www.irs.gov/form8879eo.Internal Revenue Service
Name of exempt organization Employer identification number
Name and title of officer
Type of Return and Return Information (Whole Dollars Only)Part I
Check the box for the return for which you are using this Form 8879-EO and enter the applicable amount, if any, from the return. If you
check the box on line 1a, 2a, 3a, 4a,or 5a,below, and the amount on that line for the return being filed with this form was blank, then
leave line 1b, 2b,3b, 4b, or 5b,whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on
the applicable line below. Do not complete more than 1 line in Part I.
Form 990 check here. . . . . Total revenue, if any (Form 990, Part VIII, column (A), line 12). . . . . . . . . 1 a b 1 bG
Form 990-EZ check here . . . . . Total revenue, if any (Form 990-EZ, line 9). . . . . . . . . . . . . . . . . . . . . . . . 2 a b 2 bG
Form 1120-POL check here. . . . . . Total tax (Form 1120-POL, line 22). . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 a b 3 bG
Form 990-PF check here . . . . . Tax based on investment income (Form 990-PF, Part VI, line 5). . . . 4 a b 4 bG
Form 8868 check here. . . . Balance Due (Form 8868, Part I, line 3c or Part II, line 8c). . . . . . . . . . . . . 5 a b 5 bG
Part II Declaration and Signature Authorization of Officer
Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization's 2014
electronic return and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete.
I further declare that the amount in Part I above is the amount shown on the copy of the organization's electronic return. I consent to allow my
intermediate service provider, transmitter, or electronic return originator (ERO) to send the organization's return to the IRS and to receive from
the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b)the reason for any delay in processing the return or
refund, and (c)the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic
funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the
organization's federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must
contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also
authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to
answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the
organization's electronic return and, if applicable, the organization's consent to electronic funds withdrawal.
Officer's PIN: check one box only
I authorize to enter my PIN as my signature
ERO firm name Enter five numbers, but
do not enter all zeros
on the organization's tax year 2014 electronically filed return. If I have indicated within this return that a copy of the return is being filed with
a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on
the return's disclosure consent screen.
As an officer of the organization, I will enter my PIN as my signature on the organization's tax year 2014 electronically filed return. If I have
indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State
program, I will enter my PIN on the return's disclosure consent screen.
Officer's signature DateG G
Part III Certification and Authentication
ERO's EFIN/PIN. Enter your six-digit electronic filing identification
number (EFIN) followed by your five-digit self-selected PIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
do not enter all zeros
I certify that the above numeric entry is my PIN, which is my signature on the 2014 electronically filed return for the organization indicated
above. I confirm that I am submitting this return in accordance with the requirements of Pub 4163,Modernized e-File (MeF) Information for
Authorized IRS e-file Providers for Business Returns.
ERO's signature DateG G
ERO Must Retain This Form 'See Instructions
Do Not Submit This Form To the IRS Unless Requested To Do So
Form 8879-EO (2014)BAA For Paperwork Reduction Act Notice, see instructions.
TEEA7401L 07/11/14
7/01 6/30 2015
93-1325820NORTHWEST WATERSHED INSTITUTE
PETER BAHLS PRESIDENT
X 641,093.
GOODING O'HARA & MACKEY, PS, CPAS 03233
X
91443998368
ALDRYTH O'HARA
2014 Exempt Org. Return
prepared for:
NORTHWEST WATERSHED INSTITUTE
3407 EDDY ST
PORT TOWNSEND, WA 98368-4713
Gooding O'Hara & Mackey, PS, CPAs
242 Taylor Street
Port Townsend, WA 98368
CLIENT 3233
GOODING O'HARA & MACKEY, PS, CPAS
242 TAYLOR STREET
PORT TOWNSEND, WA 98368
(360) 385-1040
NORTHWEST WATERSHED INSTITUTE
3407 EDDY ST
PORT TOWNSEND, WA 98368-4713
Dear Board of Directors:
Your 2014 Federal Return of Organization Exempt from Income Tax will be electronically filed
with the Internal Revenue Service upon receipt of a signed Form 8879-EO - IRS e-file Signature
Authorization. No tax is payable with the filing of this return.
Attached is the Oregon Charitable Activities Section report CT-12F along with a copy of Form
990. Sign the back of the CT-12F and mail it with a check for $10 to:
Oregon Department of Justice
1515 SW 5th Ave, Ste #410
Portland, OR 97201-5451
Please be sure to call us if you have any questions.
Sincerely,
ALDRYTH O'HARA
OMB No. 1545-0047Form 990
Return of Organization Exempt From Income Tax 2014
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Open to PublicG Do not enter social security numbers on this form as it may be made public.Department of the Treasury InspectionG Information about Form 990 and its instructions is at www.irs.gov/form990.Internal Revenue Service
A For the 2014 calendar year, or tax year beginning , 2014, and ending ,
Employer identification numberCDCheck if applicable:B
Address change
Telephone numberEName change
Initial return
Final return/terminated
$Gross receiptsAmended return G
Is this a group return for subordinates?H(a)Name and address of principal officer:FApplication pending Yes No
H(b)Are all subordinates included?Yes No
If 'No,' attach a list. (see instructions)
H()Tax-exempt status 501(c)(3)501(c)(insert no.)4947(a)(1) or 527I
Group exemption numberJWebsite: G H(c)G
GForm of organization:Corporation Trust Association Other Year of formation:State of legal domicile:K ML
Part I Summary
Briefly describe the organization's mission or most significant activities:1
if the organization discontinued its operations or disposed of more than 25% of its net assets.Check this box G2
Number of voting members of the governing body (Part VI, line 1a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3
Number of independent voting members of the governing body (Part VI, line 1b). . . . . . . . . . . . . . . . . . . . . . . 4 4
Total number of individuals employed in calendar year 2014 (Part V, line 2a). . . . . . . . . . . . . . . . . . . . . . . . . . 5 5
Total number of volunteers (estimate if necessary). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6
Total unrelated business revenue from Part VIII, column (C), line 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a 7a
Net unrelated business taxable income from Form 990-T, line 34. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 7b
Prior Year Current Year
Contributions and grants (Part VIII, line 1h). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Program service revenue (Part VIII, line 2g). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Investment income (Part VIII, column (A), lines 3, 4, and 7d). . . . . . . . . . . . . . . . . . . . . . . . . 10
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e). . . . . . . . . . . . . . . . 11
Total revenue ' add lines 8 through 11 (must equal Part VIII, column (A), line 12). . . . . 12
Grants and similar amounts paid (Part IX, column (A), lines 1-3). . . . . . . . . . . . . . . . . . . . . . 13
Benefits paid to or for members (Part IX, column (A), line 4). . . . . . . . . . . . . . . . . . . . . . . . . . 14
Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10). . . . . 15
Professional fundraising fees (Part IX, column (A), line 11e). . . . . . . . . . . . . . . . . . . . . . . . . . 16 a
Total fundraising expenses (Part IX, column (D), line 25) Gb
Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e). . . . . . . . . . . . . . . . . . . . . . . . . 17
Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25). . . . . . . . . . . . . 18
Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
End of YearBeginning of Current Year
Total assets (Part X, line 16). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Total liabilities (Part X, line 26). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Part II Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and
complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
A Signature of officer DateSign
Here A Type or print name and title.
Print/Type preparer's name Preparer's signature Date PTINCheckif
self-employedPaid
GFirm's namePreparer
GUse Only Firm's EIN GFirm's address
Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
TEEA0113L 05/28/14 Form 990 (2014)BAA For Paperwork Reduction Act Notice, see the separate instructions.
7/01 6/30 2015
93-1325820
(360) 385-6786
641,093.
NORTHWEST WATERSHED INSTITUTE
3407 EDDY ST
PORT TOWNSEND, WA 98368-4713
X
X
N/A
WATERSHED PROTECTION IN THE PACIFIC
NORTHWEST
6
6
15
150
0.
0.
680,261.601,861.
38,840.39,209.
140.23.
719,241.641,093.
9,000.14,000.
114,166.143,629.
137,746.168,388.
260,912.326,017.
458,329.315,076.
650,787.544,483.
462,362.2,235.
188,425.542,248.
PETER BAHLS PRESIDENT
X
PETER BAHLS
SAME AS C ABOVE
ALDRYTH O'HARA ALDRYTH O'HARA P00047628
GOODING O'HARA & MACKEY, PS, CPAS
242 TAYLOR STREET 91-2089644
PORT TOWNSEND, WA 98368 (360) 385-1040
Form 990 (2014)Page 2
Part III Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Briefly describe the organization's mission:1
Did the organization undertake any significant program services during the year which were not listed on the prior2
Form 990 or 990-EZ?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
If 'Yes,' describe these new services on Schedule O.
Did the organization cease conducting, or make significant changes in how it conducts, any program services?. . . . 3 Yes No
If 'Yes,' describe these changes on Schedule O.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses,
and revenue, if any, for each program service reported.
$$$including grants of ) (Revenue )(Code:) (Expenses4a
$$$including grants of ) (Revenue )(Code:) (Expenses4b
$$$(Code:) (Expenses including grants of ) (Revenue )4 c
Other program services. (Describe in Schedule O.)4 d
$$$(Expenses including grants of ) (Revenue )
Total program service expenses4e G
Form 990 (2014)TEEA0102L 05/28/14BAA
281,061.
281,061.
X
X
93-1325820NORTHWEST WATERSHED INSTITUTE
WATERSHED PROTECTION IN THE PACIFIC NORTHWEST
THE ORGANIZATION PROVIDES SCIENTIFIC AND TECHNICAL SUPPORT TO WATERSHED COUNCILS AND
OTHER GROUPS.
Form 990 (2014)Page 3
Part IV Checklist of Required Schedules
Yes No
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' complete1
Schedule A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)?. . . . . . . . . . . . . . . . . . . . . . 2 2
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates3
for public office? If 'Yes,' complete Schedule C, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election4
in effect during the tax year?If 'Yes,' complete Schedule C, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,5
assessments, or similar amounts as defined in Revenue Procedure 98-19? If 'Yes,' complete Schedule C, Part III. . . . . . . 5
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right6
to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D,
Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Did the organization receive or hold a conservation easement, including easements to preserve open space, the7
environment, historic land areas, or historic structures? If 'Yes,' complete Schedule D, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . 7
Did the organization maintain collections of works of art, historical treasures, or other similar assets?If 'Yes,'8
complete Schedule D, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian9
for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation
services? If 'Yes,' complete Schedule D, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments,10
permanent endowments, or quasi-endowments? If 'Yes,' complete Schedule D, Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
If the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, VII, VIII, IX,11
or X as applicable.
Did the organization report an amount for land, buildings and equipment in Part X, line 10? If 'Yes,' complete Schedulea
D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 a
Did the organization report an amount for investments 'other securities in Part X, line 12 that is 5% or more of its totalb
assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 b
Did the organization report an amount for investments ' program related in Part X, line 13 that is 5% or more of its totalc
assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 c
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reportedd
in Part X, line 16? If 'Yes,' complete Schedule D, Part IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 d
Did the organization report an amount for other liabilities in Part X, line 25?If 'Yes,' complete Schedule D, Part X . . . . . . e 11 e
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addressesf
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes,' complete Schedule D, Part X. . . . 11 f
Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes,' complete12a
Schedule D, Parts XI, and XII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a
Was the organization included in consolidated, independent audited financial statements for the tax year? If 'Yes,' andb
if the organization answered 'No' to line 12a, then completing Schedule D, Parts XI and XII is optional . . . . . . . . . . . . . . . . . 12 b
Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . 13 13
Did the organization maintain an office, employees, or agents outside of the United States?. . . . . . . . . . . . . . . . . . . . . . . . . . . 14 a 14a
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,b
business, investment, and program service activities outside the United States, or aggregate foreign investments valued
at $100,000 or more?If 'Yes,' complete Schedule F, Parts I and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14b
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any15
foreign organization? If 'Yes,' complete Schedule F, Parts II and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to16
or for foreign individuals? If 'Yes,' complete Schedule F, Parts III and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,17
column (A), lines 6 and 11e? If 'Yes,' complete Schedule G, Part I (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII,18
lines 1c and 8a? If 'Yes,' complete Schedule G, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 'Yes,'19
complete Schedule G, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
Did the organization operate one or more hospital facilities? If 'Yes,' complete Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 a 20
If 'Yes' to line 20a, did the organization attach a copy of its audited financial statements to this return?. . . . . . . . . . . . . . . . b 20 b
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Form 990 (2014)Page 4
Part IV Checklist of Required Schedules (continued)
Yes No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or21
domestic government on Part IX, column (A), line 1? If 'Yes,' complete Schedule I, Parts I and II. . . . . . . . . . . . . . . . . . . . . . 21
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX,22
column (A), line 2? If 'Yes,' complete Schedule I, Parts I and III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current23
and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,' complete
Schedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of24a
the last day of the year, that was issued after December 31, 2002? If 'Yes,' answer lines 24b through 24d and
complete Schedule K. If 'No, 'go to line 25a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24a
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?. . . . . . . . . . . . . . . . . . b 24b
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defeasec
any tax-exempt bonds?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24c
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?. . . . . . . . . . . . . . . . . d 24d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit25a
25atransaction with a disqualified person during the year? If 'Yes,' complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, andb
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 'Yes,' complete
Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25b
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or26
former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?
If 'Yes', complete Schedule L, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial27
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member
27of any of these persons? If 'Yes,' complete Schedule L, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV28
instructions for applicable filing thresholds, conditions, and exceptions):
A current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . a 28a
A family member of a current or former officer, director, trustee, or key employee? If 'Yes,' completeb
Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28b
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was anc
officer, director, trustee, or direct or indirect owner? If 'Yes,' complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28c
Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,' complete Schedule M . . . . . . . . . . . . . . 29 29
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation30
contributions? If 'Yes,' complete Schedule M. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I. . . . . . . 31 31
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' complete32
Schedule N, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections33
301.7701-2 and 301.7701-3?If 'Yes,' complete Schedule R, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
Was the organization related to any tax-exempt or taxable entity? If 'Yes,' complete Schedule R, Part II, III, or IV,34
and Part V, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
Did the organization have a controlled entity within the meaning of section 512(b)(13)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 a 35a
If 'Yes' to line 35a, did the organization receive any payment from or engage in any transaction with a controlledb
entity within the meaning of section 512(b)(13)? If 'Yes,' complete Schedule R, Part V, line 2. . . . . . . . . . . . . . . . . . . . . . . . . . 35b
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related36
36organization? If 'Yes,' complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is37
treated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VI . . . . . . . . . . . . . . . . . . . . . . 37
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?38
Note.All Form 990 filers are required to complete Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
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Part V Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . . . . . 1 a 1 a
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable. . . . . . . . . . . . b 1 b
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gamingc
(gambling) winnings to prize winners?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 c
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State-2 a
ments, filed for the calendar year ending with or within the year covered by this return . . . . . 2 a
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?. . . . . . . . . . . . . b 2 b
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
Did the organization have unrelated business gross income of $1,000 or more during the year?. . . . . . . . . . . . . . . . . . . . . . . . 3 a 3 a
If 'Yes' has it filed a Form 990-T for this year? If 'No' to line 3b, provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 3 b
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a4a
financial account in a foreign country (such as a bank account, securities account, or other financial account)?. . . . . . . . . 4 a
If 'Yes,' enter the name of the foreign country: Gb
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts. (FBAR)
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?. . . . . . . . . . . . . . . . . . . 5 a 5 a
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?. . . . . . . . . . . . b 5 b
If 'Yes,' to line 5a or 5b, did the organization file Form 8886-T?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c 5 c
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization6a
solicit any contributions that were not tax deductible as charitable contributions?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 a
If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts wereb
not tax deductible?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 b
7 Organizations that may receive deductible contributions under section 170(c).
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods anda
services provided to the payor?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a
If 'Yes,' did the organization notify the donor of the value of the goods or services provided?. . . . . . . . . . . . . . . . . . . . . . . . . . b 7 b
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to filec
Form 8282?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 c
If 'Yes,' indicate the number of Forms 8282 filed during the year . . . . . . . . . . . . . . . . . . . . . . . . . . d 7 d
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?. . . . . . . . . . 7 ee
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?. . . . . . . . . . . . . . f 7 f
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899g
as required?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 g
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file ah
Form 1098-C?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 h
8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring
organization have excess business holdings at any time during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Sponsoring organizations maintaining donor advised funds.
Did the sponsoring organization make any taxable distributions under section 4966?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 9 a
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?. . . . . . . . . . . . . . . . . . . . . . b 9 b
Section 501(c)(7) organizations. Enter:10
Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . a 10 a
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities. . . . . b 10 b
Section 501(c)(12) organizations. Enter:11
Gross income from members or shareholders. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 11 a
Gross income from other sources (Do not net amounts due or paid to other sourcesb
against amounts due or received from them.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 b
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?. . . . . . . . . . . . . . 12 a 12 a
If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year. . . . . . . b 12 b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
Is the organization licensed to issue qualified health plans in more than one state?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 aa
Note. See the instructions for additional information the organization must report on Schedule O.
Enter the amount of reserves the organization is required to maintain by the states inb
which the organization is licensed to issue qualified health plans. . . . . . . . . . . . . . . . . . . . . . . . . . 13 b
Enter the amount of reserves on hand. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c 13 c
Did the organization receive any payments for indoor tanning services during the tax year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 a 14 a
If 'Yes,' has it filed a Form 720 to report these payments? If 'No,' provide an explanation in Schedule O. . . . . . . . . . . . . . . . b 14 b
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Part VI Governance, Management, and Disclosure For each 'Yes' response to lines 2 through 7b below, and for
a 'No' response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in
Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section A. Governing Body and Management
Yes No
Enter the number of voting members of the governing body at the end of the tax year. . . . . . 1 a 1 a
If there are material differences in voting rights among members
of the governing body, or if the governing body delegated broad
authority to an executive committee or similar committee, explain in Schedule O.
Enter the number of voting members included in line 1a, above, who are independent. . . . . . b 1 b
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other2
officer, director, trustee, or key employee?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Did the organization delegate control over management duties customarily performed by or under the direct supervision3
of officers, directors, or trustees, or key employees to a management company or other person?. . . . . . . . . . . . . . . . . . . . . . 3
Did the organization make any significant changes to its governing documents4
since the prior Form 990 was filed?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Did the organization become aware during the year of a significant diversion of the organization's assets?. . . . . . . . . . . . . . 55
Did the organization have members or stockholders?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more7a
members of the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a
Are any governance decisions of the organization reserved to (or subject to approval by) members,b
stockholders, or persons other than the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 b
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by8
the following:
The governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 aa
Each committee with authority to act on behalf of the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 8 b
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the9
organization's mailing address? If 'Yes,' provide the names and addresses in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
Did the organization have local chapters, branches, or affiliates?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 a 10 a
If 'Yes,' did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure theirb
operations are consistent with the organization's exempt purposes?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 b
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?. . . . . . . . . . . . . . . . . . . . . . 11 a 11 a
Describe in Schedule O the process, if any, used by the organization to review this Form 990.b
Did the organization have a written conflict of interest policy? If 'No,' go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 a12a
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give riseb
to conflicts?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 b
Did the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,' describe inc
Schedule O how this was done. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 c
Did the organization have a written whistleblower policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1313
Did the organization have a written document retention and destruction policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 14
Did the process for determining compensation of the following persons include a review and approval by independent15
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
The organization's CEO, Executive Director, or top management official . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 15 a
Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 15 b
If 'Yes' to line 15a or 15b, describe the process in Schedule O (see instructions).
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a16a
taxable entity during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 a
If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate itsb
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
organization's exempt status with respect to such arrangements?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 b
Section C. Disclosure
List the states with which a copy of this Form 990 is required to be filed G17
Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available18
for public inspection. Indicate how you made these available. Check all that apply.
Other (explain in Schedule O)Own website Another's website Upon request
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to19the public during the tax year.
State the name, address, and telephone number of the person who possesses the organization's books and records:20 G
TEEA0106L 11/13/14 Form 990 (2014)BAA
93-1325820NORTHWEST WATERSHED INSTITUTE
PETER BAHLS 3407 EDDY ST PORT TOWNSEND WA 98368-4713 360-385-6786
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6
6
X
NONE
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
Form 990 (2014)Page 7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the
organization's tax year.
?List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of
compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
?List all of the organization's current key employees, if any. See instructions for definition of 'key employee.'
?List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.
?List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.
?List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated
employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(C)
Position (do not check more (D)(E)(F)(A)(B)than one box, unless person
Name and Title Average Reportable Reportable Estimatedis both an officer and a
hours compensation from compensation from amount of otherdirector/trustee)
per the organization related organizations compensation
week (W-2/1099-MISC)(W-2/1099-MISC)from the
(list any organization
hours for and related
related organizations
organiza-
tions
below
dotted
line)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
TEEA0107L 02/27/14 Form 990 (2014)BAA
NORTHWEST WATERSHED INSTITUTE 93-1325820
PETER BAHLS 40
PRESIDENT 0 X X 70,000.0.0.
GENE JONES 2
BOARD MEMBER 0 X 0.0.0.
JANIS HENRY 2
BOARD MEMBER 0 X 0.0.0.
JUDITH RUBIN 15
SECRETARY 0 X X 10,786.0.0.
KEITH LAZELLE 2
BOARD MEMBER 0 X 0.0.0.
JEANNE KOENINGS 2
BOARD MEMBER 0 X 0.0.0.
Form 990 (2014)Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(B)(C)
Position (D)(E)(F)Average (do not check more than one(A)
hours box, unless person is both an Reportable Reportable EstimatedName and title per officer and a director/trustee)compensation from compensation from amount of otherweekthe organization related organizations compensation(list any (W-2/1099-MISC)(W-2/1099-MISC)from thehoursorganizationforand relatedrelatedorganizationsorganiza
- tions
below
dotted
line)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
GSub-total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b
GTotal from continuation sheets to Part VII, Section A . . . . . . . . . . . . . . . . . . . . . . . c
GTotal (add lines 1b and 1c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation2
from the organization G
Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee
3on line 1a? If 'Yes,' complete Schedule J for such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from
the organization and related organizations greater than $150,000? If 'Yes' complete Schedule J for
4such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
5for services rendered to the organization? If 'Yes,' complete Schedule J for such person. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A)(B)(C)
Name and business address Description of services Compensation
Total number of independent contractors (including but not limited to those listed above) who received more than2
G$100,000 of compensation from the organization
TEEA0108L 03/09/15 Form 990 (2014)BAA
NORTHWEST WATERSHED INSTITUTE 93-1325820
0
X
X
X
0
0.0.80,786.
0.0.80,786.
0.0.0.
Form 990 (2014)Page 9
Part VIII Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A)(B)(C)(D)
Total revenue Related or Unrelated Revenue
exempt business excluded from tax
function revenue under sections
revenue 512-514
Federated campaigns. . . . . . . . . . 1 a 1 a
Membership dues . . . . . . . . . . . . . b 1 b
Fundraising events. . . . . . . . . . . . c 1 c
Related organizations . . . . . . . . . d 1 d
Government grants (contributions). . . . . e 1 e
All other contributions, gifts, grants, andfsimilar amounts not included above. . . . 1 f
Noncash contributions included in lines 1a-1f:g $
GTotal. Add lines 1a-1f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . h
Business Code
2 a
b
c
d
e
All other program service revenue. . . . f
GTotal. Add lines 2a-2f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . g
Investment income (including dividends, interest and3
Gother similar amounts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
GIncome from investment of tax-exempt bond proceeds. . . .4
GRoyalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
(i) Real (ii) Personal
Gross rents. . . . . . . . . . 6 a
Less: rental expensesb
Rental income or (loss). . . . c
GNet rental income or (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . d
(i) Securities (ii) OtherGross amount from sales of7aassets other than inventory
Less: cost or other basisband sales expenses. . . . . . .
Gain or (loss). . . . . . . . c
Net gain or (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gd
Gross income from fundraising events8a
(not including. .$
of contributions reported on line 1c).
See Part IV, line 18 . . . . . . . . . . . . . . . . a
Less: direct expenses . . . . . . . . . . . . . . b b
GNet income or (loss) from fundraising events. . . . . . . . . . c
Gross income from gaming activities.9 a
See Part IV, line 19 . . . . . . . . . . . . . . . . a
Less: direct expenses . . . . . . . . . . . . . . b b
GNet income or (loss) from gaming activities. . . . . . . . . . . c
Gross sales of inventory, less returns10a
and allowances . . . . . . . . . . . . . . . . . . . . a
Less: cost of goods sold. . . . . . . . . . . . b b
GNet income or (loss) from sales of inventory . . . . . . . . . . c
Miscellaneous Revenue Business Code
11 a
b
c
All other revenue. . . . . . . . . . . . . . . . . . . d
GTotal.Add lines 11a-11d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . e
GTotal revenue. See instructions . . . . . . . . . . . . . . . . . . . . . . 12
TEEA0109L 11/13/14 Form 990 (2014)BAA
NORTHWEST WATERSHED INSTITUTE 93-1325820
579,626.
22,235.
601,861.
29,035.29,035.
10,174.10,174.
39,209.
23.23.
641,093.39,209.0.23.
SCIENTIFIC & TECH SUPPORT
LEASE INCOME
Form 990 (2014)Page 10
Part IX Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(D)(C)(A)(B)Do not include amounts reported on lines Total expenses FundraisingManagement andProgram service6b, 7b, 8b, 9b, and 10b of Part VIII.expensesgeneral expensesexpenses
Grants and other assistance to domestic1
organizations and domestic governments.
See Part IV, line 21. . . . . . . . . . . . . . . . . . . . . . . .
Grants and other assistance to domestic2individuals. See Part IV, line 22. . . . . . . . . . . . .
Grants and other assistance to foreign3
organizations, foreign governments, and for-
eign individuals. See Part IV, lines 15 and 16
Benefits paid to or for members. . . . . . . . . . . . . 4
Compensation of current officers, directors,5 trustees, and key employees. . . . . . . . . . . . . . . .
Compensation not included above, to6disqualified persons (as defined under
section 4958(f)(1)) and persons described
in section 4958(c)(3)(B). . . . . . . . . . . . . . . . . . . .
Other salaries and wages. . . . . . . . . . . . . . . . . . . 7
Pension plan accruals and contributions8(include section 401(k) and 403(b)
employer contributions). . . . . . . . . . . . . . . . . . . .
Other employee benefits . . . . . . . . . . . . . . . . . . . 9
Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Fees for services (non-employees):11
Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a
Legal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b
Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c
Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d
Professional fundraising services. See Part IV, line 17 . . . e
Investment management fees. . . . . . . . . . . . . . . f
g Other. (If line 11g amt exceeds 10% of line 25, column(A) amount, list line 11g expenses on Schedule O). . . . . .
Advertising and promotion. . . . . . . . . . . . . . . . . . 12
Office expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Information technology. . . . . . . . . . . . . . . . . . . . . 14
Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Payments of travel or entertainment18
expenses for any federal, state, or local
public officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Conferences, conventions, and meetings . . . . 19
Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Payments to affiliates . . . . . . . . . . . . . . . . . . . . . . 21
Depreciation, depletion, and amortization. . . . 22
Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Other expenses. Itemize expenses not24
covered above (List miscellaneous expenses
in line 24e. If line 24e amount exceeds 10%
of line 25, column (A) amount, list line 24e
expenses on Schedule O.). . . . . . . . . . . . . . . . . .
a
b
c
d
All other expenses. . . . . . . . . . . . . . . . . . . . . . . . . e
25 Total functional expenses.Add lines 1 through 24e. . . .
Joint costs. Complete this line only if26
the organization reported in column (B)
joint costs from a combined educational
campaign and fundraising solicitation.
if followingCheck here G
SOP 98-2 (ASC 958-720). . . . . . . . . . . . . . . . . . .
BAA Form 990 (2014)TEEA0110L 05/28/14
NORTHWEST WATERSHED INSTITUTE 93-1325820
14,000.14,000.
80,786.63,286.17,500.0.
0.0.0.0.
31,032.31,032.
20,658.15,493.5,165.
11,153.9,478.1,675.
3,205.3,205.
377.192.185.
2,122.2,122.
6,000.6,000.
4,234.2,964.1,270.
1,871.1,108.763.
4,656.1,496.3,160.
119,495.119,495.
18,954.18,954.
3,899.3,509.390.
2,245.2,245.
1,330.54.1,276.
326,017.281,061.44,956.0.
PROJECT COSTS
FIELD SUPPLIES
TELEPHONE
PROPERTY TAXES
Form 990 (2014)Page 11
Part X Balance Sheet
Check if Schedule O contains a response or note to any line in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A)(B)
Beginning of year End of year
Cash 'non-interest-bearing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1
Savings and temporary cash investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2
Pledges and grants receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3
Accounts receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4
Loans and other receivables from current and former officers, directors,5
trustees, key employees, and highest compensated employees. Complete
Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Loans and other receivables from other disqualified persons (as defined under6
section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing
employers and sponsoring organizations of section 501(c)(9) voluntary employees'
beneficiary organizations (see instructions). Complete Part II of Schedule L. . . . . . 6
Notes and loans receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7
Inventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8
Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 9
Land, buildings, and equipment: cost or other basis.10 a
Complete Part VI of Schedule D. . . . . . . . . . . . . . . . . . . . 10 a
Less: accumulated depreciation. . . . . . . . . . . . . . . . . . . . b 10 b 10 c
Investments 'publicly traded securities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 11
Investments ' other securities. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1212
Investments 'program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 13
Intangible assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 14
Other assets. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 15
Total assets. Add lines 1 through 15 (must equal line 34). . . . . . . . . . . . . . . . . . . . . . . 16 16
Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 17
Grants payable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1818
Deferred revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 19
Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 20
Escrow or custodial account liability. Complete Part IV of Schedule D. . . . . . . . . . . 21 21
Loans and other payables to current and former officers, directors, trustees,22
key employees, highest compensated employees, and disqualified persons.
Complete Part II of Schedule L. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . 23 23
Unsecured notes and loans payable to unrelated third parties . . . . . . . . . . . . . . . . . . . 24 24
Other liabilities (including federal income tax, payables to related third parties,25
and other liabilities not included on lines 17-24). Complete Part X of Schedule D. 25
Total liabilities. Add lines 17 through 25. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2626
and completeOrganizations that follow SFAS 117 (ASC 958), check here G
lines 27 through 29, and lines 33 and 34.
Unrestricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 27
Temporarily restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 28
Permanently restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 29
Organizations that do not follow SFAS 117 (ASC 958), check here G
and complete lines 30 through 34.
Capital stock or trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 30
Paid-in or capital surplus, or land, building, or equipment fund. . . . . . . . . . . . . . . . . . 31 31
Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . 32 32
Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 33
Total liabilities and net assets/fund balances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 34
Form 990 (2014)BAA
TEEA0111L 05/28/14
NORTHWEST WATERSHED INSTITUTE 93-1325820
55,196.34,449.
179,022.
2,331.24,694.
2,131.5,791.
506,229.
30,680.411,607.475,549.
500.4,000.
650,787.544,483.
10,596.2,135.
1,666.
450,000.
100.100.
462,362.2,235.
X
33,743.506,467.
154,682.35,781.
188,425.542,248.
650,787.544,483.
Schedule A (Form 990 or 990-EZ) 2014 Page 5
Part IV Supporting Organizations (continued)
Yes No
Has the organization accepted a gift or contribution from any of the following persons?11
a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the
governing body of a supported organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a
A family member of a person described in (a) above?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b b11
c 11cA 35% controlled entity of a person described in (a) or (b) above? If 'Yes' to a, b, or c, provide detail in Part VI. . . . . . . . .
Section B. Type I Supporting Organizations
Yes No
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint1
or elect at least a majority of the organization's directors or trustees at all times during the tax year? If 'No,' describe in
Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities.
If the organization had more than one supported organization, describe how the powers to appoint and/or remove
directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any,
1applied to such powers during the tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization operate for the benefit of any supported organization other than the supported organization(s)
that operated, supervised, or controlled the supporting organization? If 'Yes,' explain in Part VI how providing such
benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the
2supporting organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Type II Supporting Organizations
Yes No
1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees
of each of the organization's supported organization(s)? If 'No,' describe in Part VI how control or management of the
1supporting organization was vested in the same persons that controlled or managed the supported organization(s). . . . . .
Section D. All Type III Supporting Organizations
Yes No
1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the
organization's tax year, (1) a written notice describing the type and amount of support provided during the prior tax
year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the
1organization's governing documents in effect on the date of notification, to the extent not previously provided?. . . . . . . . .
Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported2
organization(s) or (ii) serving on the governing body of a supported organization? If 'No,' explain in Part VI how
the organization maintained a close and continuous working relationship with the supported organization(s). . . . . . . . . . . . 2
3 By reason of the relationship described in (2), did the organization's supported organizations have a significant
voice in the organization's investment policies and in directing the use of the organization's income or assets at
all times during the tax year? If 'Yes,' describe in Part VI the role the organization's supported organizations played
3in this regard . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section E. Type III Functionally-Integrated Supporting Organizations
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
The organization satisfied the Activities Test. Complete line 2 below.a
The organization is the parent of each of its supported organizations. Complete line 3 below.b
The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions).c
2 Activities Test. Answer (a) and (b) below.Yes No
a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the
supported organization(s) to which the organization was responsive? If 'Yes,' then in Part VI identify those supported
organizations and explain how these activities directly furthered their exempt purposes, how the organization was
responsive to those supported organizations, and how the organization determined that these activities constituted
a2substantially all of its activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more of
the organization's supported organization(s) would have been engaged in? If 'Yes,' explain in Part VI the reasons for
the organization's position that its supported organization(s) would have engaged in these activities but for the
b2organization's involvement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Parent of Supported Organizations. Answer (a) and (b) below.3
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees ofa
each of the supported organizations? Provide details in Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a3
Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of itsb
supported organizations? If 'Yes,' describe in Part VI the role played by the organization in this regard . . . . . . . . . . . . . . . . . 3 b
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Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on November 20, 1970. See instructions.All
other Type III non-functionally integrated supporting organizations must complete Sections A through E.
(B) Current Year(A) Prior YearSection A 'Adjusted Net Income (optional)
1 1Net short-term capital gain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 2Recoveries of prior-year distributions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 3Other gross income (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 4Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 5Depreciation and depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Portion of operating expenses paid or incurred for production or collection of gross
income or for management, conservation, or maintenance of property held for
6production of income (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 7Other expenses (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 8Adjusted Net Income (subtract lines 5, 6 and 7 from line 4). . . . . . . . . . . . . . . . . . . . . . . .
(B) Current Year(A) Prior YearSection B 'Minimum Asset Amount (optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short
tax year or assets held for part of year):
aa1Average monthly value of securities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
bb1Average monthly cash balances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Fair market value of other non-exempt-use assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c1
d d1Total(add lines 1a, 1b, and 1c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Discount claimed for blockage or other
factors (explain in detail in Part VI):
2 2Acquisition indebtedness applicable to non-exempt-use assets. . . . . . . . . . . . . . . . . . . . .
3 3Subtract line 2 from line 1d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,
4see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 5Net value of non-exempt-use assets (subtract line 4 from line 3). . . . . . . . . . . . . . . . . . .
6 6Multiply line 5 by .035. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 7Recoveries of prior-year distributions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 8Minimum Asset Amount (add line 7 to line 6). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Current YearSection C 'Distributable Amount
1 1Adjusted net income for prior year (from Section A, line 8, Column A). . . . . . . . . . . . . .
2 2Enter 85% of line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 3Minimum asset amount for prior year (from Section B, line 8, Column A). . . . . . . . . . .
4 4Enter greater of line 2 or line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 5Income tax imposed in prior year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Distributable Amount.Subtract line 5 from line 4, unless subject to emergency
6temporary reduction (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization
(see instructions).
BAA Schedule A (Form 990 or 990-EZ) 2014
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Schedule A (Form 990 or 990-EZ) 2014 Page 7
Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Current YearSection D 'Distributions
1 Amounts paid to supported organizations to accomplish exempt purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations,
in excess of income from activity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Administrative expenses paid to accomplish exempt purposes of supported organizations . . . . . . . . . . . . . . . . . . . . . . .
4 Amounts paid to acquire exempt-use assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Qualified set-aside amounts (prior IRS approval required). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Other distributions (describe in Part VI). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Total annual distributions.Add lines 1 through 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Distributions to attentive supported organizations to which the organization is responsive (provide details
in Part VI). See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Distributable amount for 2014 from Section C, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 Line 8 amount divided by Line 9 amount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(i)(ii)(iii)
Excess Underdistributions DistributableSection E 'Distribution Allocations (see instructions)
Distributions Pre-2014 Amount for 2014
1 Distributable amount for 2014 from Section C, line 6 . . . . . . . . . . . . .
2 Underdistributions, if any, for years prior to 2014 (reasonable
cause required 'see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Excess distributions carryover, if any, to 2014:
a
b
c
d
e From 2013. . . . . . . . . . . . . . . . . . . . . . . . . .
f Total of lines 3a through e. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
g Applied to underdistributions of prior years . . . . . . . . . . . . . . . . . . . . . .
h Applied to 2014 distributable amount. . . . . . . . . . . . . . . . . . . . . . . . . . . .
i Carryover from 2009 not applied (see instructions). . . . . . . . . . . . . . .
j Remainder. Subtract lines 3g, 3h, and 3i from 3f. . . . . . . . . . . . . . . . .
4 Distributions for 2014 from Section D,
line 7:$
a Applied to underdistributions of prior years . . . . . . . . . . . . . . . . . . . . . .
b Applied to 2014 distributable amount. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Remainder. Subtract lines 4a and 4b from 4 . . . . . . . . . . . . . . . . . . . . . c
5 Remaining underdistributions for years prior to 2014, if any.
Subtract lines 3g and 4a from line 2 (if amount greater than
zero, see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Remaining underdistributions for 2014. Subtract lines 3h and 4b
from line 1 (if amount greater than zero, see instructions). . . . . . . .
7 Excess distributions carryover to 2015.Add lines 3j and 4c. . . . . .
8 Breakdown of line 7:
a
b
c
d Excess from 2013. . . . . . . . . . . . . . . . . . .
e Excess from 2014. . . . . . . . . . . . . . . . . . .
Schedule A (Form 990 or 990-EZ) 2014BAA
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Schedule A (Form 990 or 990-EZ) 2014 Page 8
Supplemental Information. Provide the explanations required by Part II, line 10;Part II, line 17a or 17b;Part VI
and Part III, line 12. Also complete this part for any additional information.(See instructions).
Schedule A (Form 990 or 990-EZ) 2014BAA
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PART III, LINE 12 - OTHER INCOME
NATURE AND SOURCE 2014 2013 2012 2011 2010
GAIN ON SALE OF ASSETS $16,610.$8,004.
MISCELLANEOUS INCOME 7,210.450.
TOTAL $0.$0.$23,820.$8,454.$0.
OMB No. 1545-0047Supplemental Financial StatementsSCHEDULE D
(Form 990)G Complete if the organization answered 'Yes,' to Form 990,2014Part IV, lines 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
G Attach to Form 990.Open to PublicDepartment of the Treasury G Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.Internal Revenue Service Inspection
Name of the organization Employer identification number
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.Part I
Complete if the organization answered 'Yes' to Form 990, Part IV, line 6.
(a)Donor advised funds (b)Funds and other accounts
Total number at end of year . . . . . . . . . . . . . . . . 1
Aggregate value of contributions to (during year). . . . . . . 2
Aggregate value of grants from (during year). . . . . . . . . . 3
Aggregate value at end of year . . . . . . . . . . . . . 4
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds
Yes Noare the organization's property, subject to the organization's exclusive legal control?. . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
Yes Noimpermissible private benefit?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part II Conservation Easements.
Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.
Purpose(s) of conservation easements held by the organization (check all that apply).1
Preservation of land for public use (e.g., recreation or education)Preservation of a historically important land area
Protection of natural habitat Preservation of a certified historic structure
Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the
last day of the tax year.
Held at the End of the Tax Year
Total number of conservation easements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 2 a
Total acreage restricted by conservation easements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 2 b
Number of conservation easements on a certified historic structure included in (a). . . . . . . . . . . . . c 2 c
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic
2 dstructure listed in the National Register. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the3
tax year G
4 Number of states where property subject to conservation easement is located G
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations,5
Yes Noand enforcement of the conservation easements it holds?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year6
G
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year7
G$
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
Yes Noand section 170(h)(4)(B)(ii)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and
include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for
conservation easements.
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Part III
Complete if the organization answered 'Yes' to Form 990, Part IV, line 8.
1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide,
in Part XIII, the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the
following amounts relating to these items:
$GRevenue included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (i)
$GAssets included in Form 990, Part X. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (ii)
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following
amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
$GRevenue included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a
$GAssets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b
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Schedule D (Form 990) 2014 Page 2
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)Part III
3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection
items (check all that apply):
Public exhibition Loan or exchange programsad
Scholarly research Otherbe
Preservation for future generationsc
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in
Part XIII.
5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
Yes Noto be sold to raise funds rather than to be maintained as part of the organization's collection?. . . . . . . . . . . . . . . . . . . .
Escrow and Custodial Arrangements. Complete if the organization answered 'Yes' to Form 990, Part IV,Part IV
line 9, or reported an amount on Form 990, Part X, line 21.
1 a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not included
Yes Noon Form 990, Part X?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If 'Yes,' explain the arrangement in Part XIII and complete the following table:b
Amount
Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c 1 c
Additions during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 dd
Distributions during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e 1 e
Ending balance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . f 1 f
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?. . . . . 2 a Yes No
If 'Yes,' explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII. . . . . . . . . . . . . . . . . . . . . . b
Part V Endowment Funds. Complete if the organization answered 'Yes' to Form 990, Part IV, line 10.
(a)Current year (b) Prior year (c) Two years back (d) Three years back (e)Four years back
Beginning of year balance. . . . . . 1 a
Contributions . . . . . . . . . . . . . . . . . . b
c Net investment earnings, gains,
and losses. . . . . . . . . . . . . . . . . . . . .
Grants or scholarships . . . . . . . . . d
e Other expenditures for facilities
and programs. . . . . . . . . . . . . . . . . .
Administrative expenses. . . . . . . . f
End of year balance. . . . . . . . . . . . g
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:2
%Board designated or quasi-endowment Ga
%Permanent endowment Gb
%Temporarily restricted endowment Gc
The percentages in lines 2a, 2b, and 2c should equal 100%.
3 a Are there endowment funds not in the possession of the organization that are held and administered for the
Yes Noorganization by:
unrelated organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(i)(i)
related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (ii)3a(ii)
If 'Yes' to 3a(ii), are the related organizations listed as required on Schedule R?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 3b
Describe in Part XIII the intended uses of the organization's endowment funds.4
Part VI Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (d) Book value(a) Cost or other basis (b) Cost or other (c) Accumulated
(investment)basis (other)depreciation
Land. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 a
Buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b
Leasehold improvements. . . . . . . . . . . . . . . . . . . c
Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e
GTotal. Add lines 1a through 1e.(Column (d) must equal Form 990, Part X, column (B), line 10c.). . . . . . . . . . . . . . . . . . . . .
Schedule D (Form 990) 2014BAA
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473,015.473,015.
27,866.26,414.1,452.
5,348.4,266.1,082.
475,549.
Schedule D (Form 990) 2014 Page 3
Part VII Investments ' Other Securities.
Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(b)Book value(a) Description of security or category (including name of security)(c) Method of valuation:Cost or end-of-year market value
(1)Financial derivatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2)Closely-held equity interests. . . . . . . . . . . . . . . . . . . . . . . . .
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
GTotal.(Column (b) must equal Form 990, Part X, column (B) line 12.). . .
Investments 'Program Related.Part VIII Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment type (b)Book value (c) Method of valuation:Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
GTotal.(Column (b) must equal Form 990, Part X, column (B) line 13.). . .
Other Assets.Part IX Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d.See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
GTotal. (Column (b) must equal Form 990, Part X, column (B), line 15.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part X Other Liabilities.Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25
(a) Description of liability (b) Book value
(1)Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
GTotal. (Column (b) must equal Form 990, Part X, column (B) line 25.). . . . . .
2.Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain
tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TEEA3303L 08/25/14 Schedule D (Form 990) 2014BAA
100.
93-1325820NORTHWEST WATERSHED INSTITUTE
N/A
N/A
N/A
RENTAL SECURITY DEPOSIT 100.
Schedule D (Form 990) 2014 Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1
Amounts included on line 1 but not on Form 990, Part VIII, line 12:2
Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 2 a
b Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 b
Recoveries of prior year grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c 2 c
d Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 d
Add lines 2a through 2d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e 2 e
Subtract line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3
Amounts included on Form 990, Part VIII, line 12, but not on line 1:4
Investment expenses not included on Form 990, Part VIII, line 7b. . . . . . . . . . . . . . a 4 a
Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 4 b
c Add lines 4a and 4b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 c
55Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.). . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
Total expenses and losses per audited financial statements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1
Amounts included on line 1 but not on Form 990, Part IX, line 25:2
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 2 a
Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 2 b
c Other losses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 c
Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d 2 d
e Add lines 2a through 2d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 e
Subtract line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3
Amounts included on Form 990, Part IX, line 25, but not on line 1:4
a Investment expenses not included on Form 990, Part VIII, line 7b. . . . . . . . . . . . . . 4 a
b Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 b
c 4 cAdd lines 4a and 4b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 5Total expenses. Add lines 3 and 4c.(This must equal Form 990, Part I, line 18.). . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplemental Information.Part XIII
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V,
line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Schedule D (Form 990) 2014BAA
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N/A
N/A
OMB No. 1545-0047Grants and Other Assistance to Organizations,SCHEDULE I
(Form 990)Governments, and Individuals in the United States 2014Complete if the organization answered 'Yes' to Form 990, Part IV, line 21 or 22.
G Attach to Form 990.Open to PublicDepartment of the Treasury InspectionG Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.Internal Revenue Service
Name of the organization Employer identification number
Part I General Information on Grants and Assistance
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and1
the selection criteria used to award the grants or assistance?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.2
Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered 'Yes' to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(d) Amount of cash grant(b) EIN (f) Method of valuation(a) Name and address of organization (c) IRC section (e) Amount of non-cash (g) Description of (h) Purpose of grant1or government (book, FMV, appraisal,if applicable assistance non-cash assistance or assistance
other)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
GEnter total number of section 501(c)(3) and government organizations listed in the line 1 table. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
GEnter total number of other organizations listed in the line 1 table. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
TEEA3901L 06/19/14 Schedule I (Form 990) (2014)BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
X
93-1325820NORTHWEST WATERSHED INSTITUTE
0
1
JEFFERSON LAND TRUST
1033 LAWRENCE ST
PORT TOWNSEND, WA 98368 91-1465078 9,000.0.STEWARDSHIP
Schedule I (Form 990) (2014)Page 2
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered 'Yes' to Form 990, Part IV, line 22.Part IIIPart III
can be duplicated if additional space is needed.
(b) Number of (c) Amount of (d) Amount of (e) Method of valuation (book,(a) Type of grant or assistance (f) Description of non-cash assistance
recipients cash grant non-cash assistance FMV, appraisal, other)
1
2
3
4
5
6
7
Part IV Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Schedule I (Form 990) (2014)BAA
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OMB No. 1545-0047Transactions With Interested PersonsSCHEDULE L
(Form 990 or 990-EZ)G Complete if the organization answered 'Yes' on Form 990, Part IV, line 25a, 25b, 26, 27, 28a,201428b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
G Attach to Form 990 or Form 990-EZ.Open To PublicG Information about Schedule L (Form 990 or 990-EZ) and its instructions isDepartment of the Treasury Inspectionatwww.irs.gov/form990.Internal Revenue Service
Name of the organization Employer identification number
Part I Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered 'Yes' on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
(d)Corrected?(b) Relationship between disqualified(a) Name of disqualified person (c) Description of transaction1person and organization
Yes No
(1)
(2)
(3)
(4)
(5)
(6)
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under2 Gsection 4958. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
GEnter the amount of tax, if any, on line 2, above, reimbursed by the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 $
Part II Loans to and/or From Interested Persons.
Complete if the organization answered 'Yes' on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if theorganization reported an amount on Form 990, Part X, line 5, 6, or 22.
(d) Loan to or (f) Balance due(a) Name of interested person (g) In default?(e) Original (h) Approved (i) Written(b) Relationship (c) Purpose from the principal amount by board or agreement?with organization of loan organization?committee?
To From Yes No Yes No Yes No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
$GTotal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part III Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 27.
(a) Name of interested person (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance(b) Relationship between interested person
and the organization
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Schedule L (Form 990 or 990-EZ) 2014BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
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Schedule L (Form 990 or 990-EZ) 2014 Page 2
Part IV Business Transactions Involving Interested Persons.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 28a, 28b, or 28c.
(b) Relationship between (c) Amount of (e) Sharing of(a) Name of interested person (d) Description of transaction
transactioninterested person and the organization's
organization revenues?
Yes No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Supplemental InformationPart V
Provide additional information for responses to questions on Schedule L (see instructions).
Schedule L (Form 990 or 990-EZ) 2014
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SUPPLEMENTAL INFORMATION
THE PRESIDENT OF THE ORGANIZATION RECEIVED $6000 FOR RENT.
PETER BAHLS X
OMB No. 1545-0047Supplemental Information to Form 990 or 990-EZSCHEDULE O
(Form 990 or 990-EZ)Complete to provide information for responses to specific questions on 2014Form 990 or 990-EZ or to provide any additional information.
G Attach to Form 990 or 990-EZ.
Open to PublicG Information about Schedule O (Form 990 or 990-EZ) and its instructions isDepartment of the Treasury InspectionInternal Revenue Service at www.irs.gov/form990.
Name of the organization Employer identification number
TEEA4901L 08/18/14 Schedule O (Form 990 or 990-EZ) 2014BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
93-1325820NORTHWEST WATERSHED INSTITUTE
FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC.
THE PRESIDENT (PETER BAHLS) AND THE SECRETARY (JUDITH RUBIN) ARE HUSBAND AND WIFE.
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
REVIEWED BY BOARD MEMBERS PRIOR TO SUBMISSION
FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS
ANNUAL REVIEW
FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
THE ORGANIZATION PLACES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
WHISTLEBLOWER POLICY IN THE CORPORATE MINUTE BOOK WHICH IS AVAILABLE FOR REVIEW BY
THE PUBLIC UPON REQUEST IN THE CORPORATE OFFICES.
FORM 990, PART XI, LINE 9
OTHER CHANGES IN NET ASSETS OR FUND BALANCES
ADJUST PRIOR YEAR LAND DEVALUATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $64,062.
LAND DEVALUATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -25,315.
TOTAL $38,747.
PRIORCURSPECIAL179/PRIOR SALVAGDATEDATECOST/BUS.179 DEPR.BONUS/DEC. BAL /BASIS DEPR.PRIOR CURRENTNO.DESCRIPTION ACQUIRED SOLD BASIS PCT.BONUS ALLOW.SP. DEPR.DEPR.REDUCT BASIS DEPR.METHOD LIFE RATE DEPR.
FORM 990/990-PF____________________
AUTO / TRANSPORT EQUIPMENT__________________________
1 USED TOYOTA PICKUP 6/22/06 3,007 3,007 3,007 S/L 5 0
6 2003 FORD RANGER TRUCK 3/28/12 4,150 4,150 1,868 S/L 5 830
TOTAL AUTO / TRANSPORT EQUIP 7,157 0 0 0 0 0 7,157 4,875 830
FURNITURE AND FIXTURES______________________
2 COMPUTER 3/28/08 1,532 1,532 1,532 S/L 5 0
5 MACBOOK PRO AND MINI MAC 12/01/11 3,816 3,816 1,971 S/L 5 763
TOTAL FURNITURE AND FIXTURE 5,348 0 0 0 0 0 5,348 3,503 763
MACHINERY AND EQUIPMENT_______________________
3 BOLES TRAILER 10/07/08 4,000 4,000 4,000 S/L 5 0
4 KUBOTA TRACTOR & MOWER 7/28/09 16,709 16,709 16,431 S/L 5 278
TOTAL MACHINERY AND EQUIPME 20,709 0 0 0 0 0 20,709 20,431 278
TOTAL DEPRECIATION 33,214 0 0 0 0 0 33,214 28,809 1,871
GRAND TOTAL DEPRECIATION 33,214 0 0 0 0 0 33,214 28,809 1,871
6/30/15 2014 FEDERAL BOOK DEPRECIATION SCHEDULE PAGE 1
CLIENT 3233 NORTHWEST WATERSHED INSTITUTE 93-1325820