WOOD RIVER LAND TRUST COMPANY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WOOD RIVER LAND TRUST COMPANY (EIN 82-0474191)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-14
- IRS object ID
- 202310459349302256
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-14T16:07:22-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820437743 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKER CHAMBERS & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 909 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833330909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820474191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD RIVER LAND TRUST CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 2087883947 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 E BULLION STREET | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BOETTGER | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 2087883947 | PhoneNum |
| Signature | 2023-02-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | BOETGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA P CHAMBERS | PreparerPersonNm |
| PTIN | P00157522 | PTIN |
| Phone | 2087889595 | PhoneNum |
| Preparation | 2023-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE WOODWARD | PrincipalOfficerNm |
| Gross Receipts | $11,654,694 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODRIVERLANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE WOOD RIVER LAND TRUST'S MISSION IS TO PROTECT AND SUSTAIN THE TREASURED LANDSCAPES AND LIFE-GIVING WATERS OF THE WOOD RIVER VALLEY AND TO INSPIRE LOVE FOR THIS SPECIAL PLACE FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 67 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,905,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,504,285 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $323,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,956 | PYOtherRevenueAmt |
| CY Other Revenue | $13,605 | CYOtherRevenueAmt |
| PY Total Revenue | $4,052,460 | PYTotalRevenueAmt |
| CY Total Revenue | $10,841,480 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $500,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $715,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $803,153 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $47,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $465,829 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $552,696 | PYOtherExpensesAmt |
| CY Other Expenses | $733,135 | CYOtherExpensesAmt |
| PY Total Expenses | $1,268,114 | PYTotalExpensesAmt |
| CY Total Expenses | $2,084,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,784,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,757,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,257,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,176,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,170,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,063,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WOOD RIVER LAND TRUST'S MISSION IS TO PROTECT AND SUSTAIN THE TREASURED LANDSCAPES AND LIFE-GIVING WATERS OF THE WOOD RIVER VALLEY AND TO INSPIRE LOVE FOR THIS SPECIAL PLACE FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $699,578 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Desc | LAND ACQUISITION/PROTECTION WARM SPRINGS PRESERVE THE PROTECTION OF WARM SPRINGS RANCH IN KETCHUM HAS BEEN A PRIORITY FOR WRLT FOR DECADES. WARM SPRINGS RANCH IS THE LAST SIGNIFICANT OPEN SPACE WITHIN THE CITY OF KETCHUM AND HAS BEEN USED BY THE COMMUNITY INFORMALLY AS AN OFF-LEASH DOG PARK AND NATURE AREA. THIS FISCAL YEAR, WRLT CONTRIBUTED TO THE CITY OF KETCHUM'S SUCCESSFUL CAMPAIGN TO ACQUIRE THE PROPERTY TO FOREVER BE MAINTAINED AS A PUBLIC PARK. WRLT WILL WORK WITH THE CITY OF KETCHUM TO CREATE ADDITIONAL AMENITIES TO ENHANCE RECREATIONAL AMENITIES WITHIN THE PARK, AND RESTORE 1 MILE OF WARM SPRINGS CREEK AS IT FLOWS THROUGH THE PROPERTY. REGIONAL PLANNING EFFORTS IN RESPONSE TO THE RAPID GROWTH AND CHANGE IN THE WOOD RIVER VALLEY, WRLT EMBARKED ON A NEW INITIATIVE TO ELEVATE THE NEED FOR REGIONAL PLANNING ACROSS JURISDICTIONS. BULLION STREET ACQUISITION WRLT PURCHASED A 15-ACRE PROPERTY ON BULLION ST, CONTIGUOUS WITH THE HAILEY GREENWAY. PER THE RESTRICTIONS OF THE GIFT, APPROXIMATELY 8 ACRES OF THE SITE WILL BE HELD FOR CONSERVATION PURPOSES AND INCORPORATED INTO THE HAILEY GREENWAY (SECURING PUBLIC ACCESS TO THE GREENWAY FROM BULLION STREET AND PROTECTING MATURE COTTONWOOD FOREST AND RIPARIAN HABITAT), AND UP TO 7 ACRES THAT ARE ADJACENT TO CITY SERVICES WILL BE MADE AVAILABLE FOR WORKFORCE HOUSING. THIS PROJECT WILL BE A DEMONSTRATION OF HOW TO IMPLEMENT SMART GROWTH PRACTICES, AND HOW WE CAN PROVIDE FOR CRITICAL WORKFORCE HOUSING INVENTORY WHERE IT'S MOST APPROPRIATE, WHILE ALSO PROTECTING IMPORTANT NATURAL RESOURCES. SIMONS/BAUER PRESERVE LAST YEAR, WRLT PURCHASED 118 ACRES OF LAND IN CROY CANYON FROM THE SIMONS/BAUER FAMILY. THIS ACQUISITION PROTECTED THE MOUTH OF CROY CANYON AND 1 MILE OF CROY CREEK AS IT FEEDS INTO THE BIG WOOD RIVER. IT PROTECTS IMPORTANT HABITAT FOR MIGRATING WILDLIFE, AS WELL AS WETLANDS AND LAND THAT HAVE BEEN RECOGNIZED AS IMPORTANT FOR PROVIDING ECOLOGICAL RESILIENCE TO CLIMATE CHANGE. IN FY 2021-22, WRLT WORKED WITH THE CITY OF HAILEY TO ENGAGE THE COMMUNITY IN A MASTER PLANNING PROCESS FOR THE CROY CANYON CORRIDOR, WHICH INCLUDES PROPERTY OWNED BY THE CITY OF HAILEY AS WELL AS THE SIMONS/BAUER PRESERVE. THIS PROCESS RESULTED IN THE IDENTIFICATION OF GOALS FOR THE CORRIDOR, AND EVENTUALLY TO THE CITY ENTERING INTO AN AGREEMENT TO SELL A CONSERVATION EASEMENT OVER THEIR PROPERTY TO WRLT TO BE MANAGED CONSISTENTLY WITH THE SIMONS/BAUER PRESERVE. THIS INITIATED THE PRESERVE CROY CANYON CAMPAIGN, WHICH STARTED IN FY 2021-22 AND WILL BE COMPLETED IN FY 2022-23. QUEENS CROWN WRLT INITIATED THE PURCHASE OF THE QUEENS CROWN PROPERTY, A 281-ACRE PROPERTY WITH SIGNIFICANT HABITAT CONNECTIVITY FOR BIG GAME, UPLAND BIRDS, AND GREATER SAGE-GROUSE, AND AN OPPORTUNITY TO EXPAND PUBLIC ACCESS TO SURROUNDING LANDS OWNED BY THE BUREAU OF LANDS MANAGEMENT. THE ACQUISITION WILL BE COMPLETED IN FY 2022-23. PIONEERS ALLIANCE WRLT STAFF'S COLLABORATIVE WORK WITH THE PIONEERS ALLIANCE HAS BROUGHT TOGETHER RANCHERS AND PROPERTY OWNERS TO PROTECT APPROXIMATELY 90,000 ACRES IN THE PIONEER MOUNTAINS-CRATERS OF THE MOON LANDSCAPE THROUGH THE NATURAL RESOURCES CONSERVATION SERVICE'S AGRICULTURAL LANDS EASEMENT PROGRAM. IN 2021-22, WRLT CONTINUED TO WORK WITH PRIVATE LANDOWNERS IN THIS LANDSCAPE TO RESTORE HABITAT BURNED IN THE SHARPS FIRE. WRLT ALSO CONTINUED TO COLLECT INFORMATION ON GREATER SAGE-GROUSE POPULATIONS AND WORKED WITH LANDOWNERS TO RESTORE HABITAT ON CONSERVED LANDS. STRATEGIC CONSERVATION PLANNING IN 2021-22, WRLT CONTINUED OUR WORK TO UPDATE OUR STRATEGIC CONSERVATION PLAN TO INCORPORATE THE LATEST CLIMATE SCIENCE AND KNOWLEDGE ON ECOLOGICAL RESILIENCE INTO OUR PRIORITIZATION MODELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $425,811 | ExpenseAmt |
| Desc | RIVER HEALTH & RESTORATION IN FY 21-22, WRLT CONTINUED THE DESIGN AND PLANNING FOR RIVER RESTORATION PROJECTS NORTH OF KETCHUM (SUN PEAK/HULEN MEADOWS PROJECT), WITHIN THE HAILEY GREENWAY (HEAGLE PARK SIDE CHANNEL RESTORATION, AND COLORADO GULCH STREAM RESTORATION PROJECT AND BRIDGE PROJECT), AND IN BELLEVUE (LOWER HOWARD PRESERVE PROJECT). CONCEPTUAL DESIGNS WERE CONTRACTED AND PERMITS, APPROVALS, AND CONSTRUCTION FUNDING WERE PURSUED THIS FISCAL YEAR. CONSTRUCTION OF THE BELLEVUE PROJECT WAS COMPLETED THIS FISCAL YEAR, WITH A SECOND PHASE PLANNED FOR FY 22-23, ALONG WITH THE COLORADO GULCH RESTORATION PROJECT. WRLT ALSO CONTRACTED FOR DESIGN ON A DAM FISH PASSAGE PROJECT THAT WILL OPEN UP APPROXIMATELY 20 MILES OF FISH SPAWNING HABITAT. WRLT AND PARTNERS WILL CONTINUE WORKING THROUGH DESIGN AND PERMITTING FOR THIS PROJECT IN FY 22-23. WRLT CONTINUED WORKING WITH THE CITY OF HAILEY, BLAINE COUNTY, AND THE FLOOD CONTROL DISTRICT 9 TO MOVE THE RESTORATION OF LIONS PARK AT THE HAILEY GREENWAY FORWARD. THE GOAL OF THIS MULTI-YEAR PROJECT IS TO RESTORE FLOODPLAIN CONNECTIVITY AND FUNCTION AND MITIGATE FLOODING THAT OCCURS IN COMMUNITIES DOWNSTREAM BECAUSE OF DEGRADED RIVER FUNCTION. WRLT ALSO BEGAN A ROBUST MONITORING PROGRAM TO FILL GAPS IN MONITORING DATA FOR THE BIG WOOD RIVER BASIN: INSTALLING DATA SENSORS AT MULTIPLE POINTS ALONG THE BIG WOOD RIVER TO COLLECT REAL-TIME TEMPERATURE DATA TO MONITOR AND REPORT ON RIVER CONDITIONS; AND BEGINNING A MULTI-YEAR MACROINVERTEBRATE TREND MONITORING PROGRAM. WOOD RIVER WATER COLLABORATIVE TOGETHER WITH OUR PARTNERS AT TROUT UNLIMITED AND THE NATURE CONSERVANCY, WOOD RIVER LAND TRUST CONTINUES TO HELP FACILITATE THE WOOD RIVER WATER COLLABORATIVE (WRWC). THERE ARE 75 PARTNERS IN THE COLLABORATIVE REPRESENTING DIVERSE INTERESTS INCLUDING: SENIOR AND JUNIOR WATER USERS, AGRICULTURE, GROUNDWATER DISTRICTS, MUNICIPALITIES, STATE LEGISLATORS, THE IDAHO DEPARTMENT OF WATER RESOURCES, THE IDAHO WATER RESOURCE BOARD, COUNTY AND STATE AGENCIES AND OTHER NON-PROFITS. THE OBJECTIVE OF THE WRWC IS TO ENSURE SUSTAINABLE WATER USE FOR FARMING AND RANCHING; TO PRESERVE SAFE, CLEAN DRINKING WATER TO MEET THE NEEDS OF THE WOOD RIVER WATERSHEDS; AND TO CONSERVE RIPARIAN AND RIVER HABITAT FOR FISH AND WILDLIFE THAT RELY ON THE BIG WOOD RIVER, SILVER CREEK, LITTLE WOOD RIVER AND THEIR TRIBUTARIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $243,200 | ExpenseAmt |
| Desc | LAND STEWARDSHIP STAFF MONITORED ALL 43 OF THE WOOD RIVER LAND TRUST CONSERVATION EASEMENTS, TOTALING 13,149 ACRES TO ENSURE COMPLIANCE WITH INDIVIDUAL EASEMENT RESTRICTIONS/LANGUAGE AND TO NOTE ANY CHANGES IN THE PROPERTY. ALL MONITORING DATA, SUCH AS PHOTO POINTS, WERE REPORTED AND ENTERED INTO THE PERMANENT RECORD. WRLT CONTINUED TO MANAGE AND STEWARD OUR 16 FEE SIMPLE PROPERTIES LOCATED IN AND ADJACENT TO THE WOOD RIVER VALLEY. THESE PRESERVES ARE MAINTAINED IN THEIR NATURAL STATE AND/OR RESTORED TO A HEALTHY LANDSCAPE. STEWARDSHIP STAFF ADDRESSES SUCH ONGOING PROBLEMS AS NOXIOUS WEEDS, TRASH, UNWANTED VEHICLE USE, EROSION AND TRAIL UPKEEP. WRLT ALSO INSTALLED IRRIGATION AND FRUIT TREES TO CREATE A COMMUNITY ORCHARD AT THE COLORADO GULCH PRESERVE THIS FISCAL YEAR, AND INSTALLED IMPROVEMENTS AROUND THE POPULAR BOW BRIDGE IN THE DRAPER PRESERVE TO RESTORE AREAS AROUND THE BRIDGE THAT WERE EXPERIENCING EROSION AND BEING DAMAGED BY USERS AND INSTALL ATTRACTIVE FENCING AND NEW PLANTINGS TO DISCOURAGE OFF-TRAIL ACTIVITY IN THE AREA. WRLT ALSO SUPPORTED THE UNIVERSITY OF IDAHO'S RINKER ROCK CREEK RANCH BY PARTNERING ON PROJECTS TO REMOVE DILAPIDATED BARBED WIRE FENCING AND REPLACING IT WITH ELECTRIC LET-DOWN FENCING THAT ALLOWS FOR BETTER WILDLIFE MOVEMENT THROUGH THE RANCH. SOUTHERN IDAHO LAND TRUST IN FY 21-22, WRLT PROVIDED CONTRACT MONITORING SERVICES TO THE SOUTHERN IDAHO LAND TRUST TO MONITOR THEIR CONSERVATION EASEMENTS HELD IN THE MAGIC VALLEY AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,815 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT/OTHER A COMMUNITY THAT ENJOYS AND LOVES THE LAND WILL WORK TO PROTECT IT. RESEARCH SHOWS THE BEST WAY TO GET PEOPLE TO CARE ABOUT THE LAND AND OUR ENVIRONMENT IS TO ENCOURAGE MEANINGFUL EXPERIENCES IN NATURE. WE BRING PEOPLE TO THE LAND AND EDUCATE THE COMMUNITY'S YOUTH ON CONSERVATION THROUGH PROGRAMS LIKE WRLT'S STUDENT CONSERVATION COUNCIL, HOSTING FIELD TRIPS AT OUR PRESERVES FOR K-12 STUDENTS, AND HOSTING VOLUNTEER WORK PARTIES TO IMPROVE OUR PRESERVES. ACTIVITIES THIS YEAR INCLUDED PARTNERING WITH THE YMCA ON SUMMER FIELD TRIPS WITH THEIR KIDS' CAMPS, THE ENVIRONMENTAL RESOURCE CENTER'S KIDS PROGRAMMING, AND OTHERS. WRLT ALSO PILOTED A CITIZEN SCIENCE BIRD MONITORING PROGRAM IN PARTNERSHIP WITH THE CORNELL LAB OF ORNITHOLOGY, AND HOSTED VOLUNTEER WORK PARTIES IN WRLT'S POLLINATOR MEADOW AND COMMUNITY ORCHARD AT COLORADO GULCH, AND IN QUIGLEY CANYON TO REMOVE OLD BARBED WIRE FENCING TO PREVENT WILDLIFE COLLISIONS AND ENTANGLEMENTS WITH FENCING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $49,815 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,418,404 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKER CHAMBERS CO PA | PersonNm |
| Phone | 2087889595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 E WALNUT | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVE WOODWARD | ||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROLAND WOLFRAM | ||||||
| VICE CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK WEBKING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY BUNSHOFT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN BEAN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TRISH KLAHR | ||||||
| DIRECTOR | 1.80 | Yes (X) | $0 | $0 | $0 | |
| NICK MILLER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BOB ORDAL | ||||||
| VICE CHAIR | 2.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA PATTON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE PERKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE PRICE | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| GAYLE STEVENSON | ||||||
| DIRECTOR | 2.40 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BOETTGER | ||||||
| EXEC. DIRECT | 35.00 | Yes (X) | $122,285 | $0 | $14,223 | |
| JAMES BARNES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR BERNSTEIN | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN DE SAINT PHALLE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SEELY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,285 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $110,988 | FundraisingAmt |
| Government Grants | $44,669 | GovernmentGrantsAmt |
| All Other Contributions | $10,348,628 | AllOtherContributionsAmt |
| Noncash Contributions | $2,072,527 | NoncashContributionsAmt |
| Total Contributions | $10,504,285 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,446 | TotalRevenueColumnAmt |
| Exclusion | $110,446 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,203 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,203 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,203 | TotalRevenueColumnAmt |
| Exclusion | $18,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $646,429 | SecuritiesAmt |
| Other | $374,416 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $598,331 | SecuritiesAmt |
| Other | $209,370 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,098 | SecuritiesAmt |
| Other | $165,046 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,144 | TotalRevenueColumnAmt |
| Exclusion | $213,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $110,988 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,513 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,513 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,841,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $915 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $341,793 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,000 | TotalAmt |
| Program Services | $500,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,852 | TotalAmt |
| Program Services | $74,911 | ProgramServicesAmt |
| Fundraising | $49,941 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,658 | TotalAmt |
| Program Services | $289,714 | ProgramServicesAmt |
| Management And General | $66,669 | ManagementAndGeneralAmt |
| Fundraising | $129,275 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,354 | TotalAmt |
| Program Services | $84,782 | ProgramServicesAmt |
| Management And General | $15,414 | ManagementAndGeneralAmt |
| Fundraising | $41,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,289 | TotalAmt |
| Program Services | $30,757 | ProgramServicesAmt |
| Management And General | $5,567 | ManagementAndGeneralAmt |
| Fundraising | $14,965 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,880 | TotalAmt |
| Program Services | $8,120 | ProgramServicesAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,394 | TotalAmt |
| Management And General | $42,394 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,750 | TotalAmt |
| Fundraising | $47,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,651 | TotalAmt |
| Management And General | $19,651 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,270 | TotalAmt |
| Program Services | $64,020 | ProgramServicesAmt |
| Fundraising | $6,250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,581 | TotalAmt |
| Program Services | $14,749 | ProgramServicesAmt |
| Management And General | $2,704 | ManagementAndGeneralAmt |
| Fundraising | $7,128 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,952 | TotalAmt |
| Program Services | $25,171 | ProgramServicesAmt |
| Management And General | $4,615 | ManagementAndGeneralAmt |
| Fundraising | $12,166 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,953 | TotalAmt |
| Program Services | $12,571 | ProgramServicesAmt |
| Management And General | $2,305 | ManagementAndGeneralAmt |
| Fundraising | $6,077 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,814 | TotalAmt |
| Program Services | $2,288 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $1,106 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,959 | TotalAmt |
| Program Services | $579 | ProgramServicesAmt |
| Management And General | $15,068 | ManagementAndGeneralAmt |
| Fundraising | $1,312 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330 | TotalAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,502 | TotalAmt |
| Program Services | $62,101 | ProgramServicesAmt |
| Management And General | $11,385 | ManagementAndGeneralAmt |
| Fundraising | $30,016 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,920 | TotalAmt |
| Program Services | $19,752 | ProgramServicesAmt |
| Management And General | $3,621 | ManagementAndGeneralAmt |
| Fundraising | $9,547 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY ENGAGEMENT | $122,417 | $100,743 | $6,625 | $15,049 |
| FUND DEVELOPMENT | $88,364 | $277 | $88,087 | |
| STEWARDSHIP | $81,977 | $81,977 | ||
| PROJECT DEVELOPMENT | $33,472 | $33,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,699 | TotalAmt |
| Program Services | $12,420 | ProgramServicesAmt |
| Management And General | $2,277 | ManagementAndGeneralAmt |
| Fundraising | $6,002 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,038 | TotalAmt |
| Program Services | $1,418,404 | ProgramServicesAmt |
| Management And General | $199,805 | ManagementAndGeneralAmt |
| Fundraising | $465,829 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,541,896 | BOYAmt |
| EOY | $6,879,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,187 | BOYAmt |
| EOY | $250,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,271 | BOYAmt |
| EOY | $10,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,829,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $518,523 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,406,494 | BOYAmt |
| EOY | $16,310,867 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,071,419 | BOYAmt |
| EOY | $5,521,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $203,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,257,267 | BOYAmt |
| EOY | $29,176,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,619 | BOYAmt |
| EOY | $103,251 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,619 | BOYAmt |
| EOY | $113,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,597,810 | BOYAmt |
| EOY | $15,128,716 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,572,838 | BOYAmt |
| EOY | $13,934,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,170,648 | BOYAmt |
| EOY | $29,063,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,257,267 | BOYAmt |
| EOY | $29,176,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,757,442 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,851 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $157,255 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,490,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,852,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,905,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,504,285 | CurrentTaxYearAmt |
| Total | $21,884,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,490,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,852,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,905,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,504,285 | CurrentTaxYearAmt |
| Total | $21,884,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,341,963 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,542,336 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,649 | CurrentTaxYearAmt |
| Total | $633,243 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,160 | CurrentTaxYearMinus2YearsAmt |
| Total | $77,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,595,053 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,230,636 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 77,511 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 43 | TotalEasementsCnt |
| Total Acreage | 13149.00 | TotalAcreageCnt |
| Modified Easements | 1 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 140.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $13,091 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,203,323 | BeginningYearBalanceAmt |
| Contributions | $958,118 | ContributionsAmt |
| Investment Earnings Or Losses | $104,977 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,510 | OtherExpendituresAmt |
| End Year Balance | $5,227,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,920,575 | BeginningYearBalanceAmt |
| Contributions | $1,908,339 | ContributionsAmt |
| Investment Earnings Or Losses | $436,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,279 | OtherExpendituresAmt |
| End Year Balance | $4,203,323 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,380,151 | BeginningYearBalanceAmt |
| Contributions | $36,967 | ContributionsAmt |
| Investment Earnings Or Losses | -$415,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,747 | OtherExpendituresAmt |
| End Year Balance | $1,920,575 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,351,389 | BeginningYearBalanceAmt |
| Contributions | $22,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,388 | OtherExpendituresAmt |
| End Year Balance | $2,380,151 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,478,236 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,238,778 | OtherCostOrOtherBasisAmt |
| Book Value | $15,717,014 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,051,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $457,778 | DepreciationAmt |
| Book Value | $593,853 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,745 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,310,867 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,914,249 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,851 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $114,271 | OtherRevenueAmt |
| Revenue Not Reported | $92,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,821,829 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,651 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,651 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,841,480 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,021,403 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,512 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,512 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,015,891 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,651 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $48,496 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $68,147 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,084,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 9 | THE WOOD RIVER LAND TRUST HAS ADOPTED THE POLICY TO NOT CAPITALIZE THE ACQUISITION OF EASEMENTS, BUT RECOGNIZES THEM AS PROGRAM INCOME AND EXPENDITURES IN THE STATEMENT OF ACTIVITIES AND DISCLOSES THEM IN THE FOOTNOTES OF THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE HELD TO ASSURE THAT THE ORGANIZATION WILL BE ABLE TO MONITOR AND DEFEND ITS CONSERVATION EASEMENTS IN PERPETUITY AND ASSURE THE LONG-TERM VIABILITY OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIFF IN BASIS ON SALE OF PROP 108,758 DIRECT EXP FUNDRAISER 5,513 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING COSTS 5,512 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK TO TAX DEPR DIFF 48,496 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSFORMING PHILANTHROPY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 475578 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $47,750 | RetainedByContractorAmt |
| Net To Organization | -$47,750 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $47,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$47,750 | TotalNetToOrganizationAmt |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DECEMBER FUNDRA | Event1Nm |
| Gross Receipts Event1 | $110,988 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,988 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $5,513 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $110,988 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,988 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $5,513 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $5,513 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,513 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPUR FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6184 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 812375057 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $500,000 | CashGrantAmt |
| Purpose Of Grant | WARM SPRINGS RANCH | PurposeOfGrantTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $507,527 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE OF HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,115,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $450,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | LAND ACQUISITION/PROTECTION WARM SPRINGS PRESERVE THE PROTECTION OF WARM SPRINGS RANCH IN KETCHUM HAS BEEN A PRIORITY FOR WRLT FOR DECADES. WARM SPRINGS RANCH IS THE LAST SIGNIFICANT OPEN SPACE WITHIN THE CITY OF KETCHUM AND HAS BEEN USED BY THE COMMUNITY INFORMALLY AS AN OFF-LEASH DOG PARK AND NATURE AREA. THIS FISCAL YEAR, WRLT CONTRIBUTED TO THE CITY OF KETCHUM'S SUCCESSFUL CAMPAIGN TO ACQUIRE THE PROPERTY TO FOREVER BE MAINTAINED AS A PUBLIC PARK. WRLT WILL WORK WITH THE CITY OF KETCHUM TO CREATE ADDITIONAL AMENITIES TO ENHANCE RECREATIONAL AMENITIES WITHIN THE PARK, AND RESTORE 1 MILE OF WARM SPRINGS CREEK AS IT FLOWS THROUGH THE PROPERTY. REGIONAL PLANNING EFFORTS IN RESPONSE TO THE RAPID GROWTH AND CHANGE IN THE WOOD RIVER VALLEY, WRLT EMBARKED ON A NEW INITIATIVE TO ELEVATE THE NEED FOR REGIONAL PLANNING ACROSS JURISDICTIONS. BULLION STREET ACQUISITION WRLT PURCHASED A 15-ACRE PROPERTY ON BULLION ST, CONTIGUOUS WITH THE HAILEY GREENWAY. PER THE RESTRICTIONS OF THE GIFT, APPROXIMATELY 8 ACRES OF THE SITE WILL BE HELD FOR CONSERVATION PURPOSES AND INCORPORATED INTO THE HAILEY GREENWAY (SECURING PUBLIC ACCESS TO THE GREENWAY FROM BULLION STREET AND PROTECTING MATURE COTTONWOOD FOREST AND RIPARIAN HABITAT), AND UP TO 7 ACRES THAT ARE ADJACENT TO CITY SERVICES WILL BE MADE AVAILABLE FOR WORKFORCE HOUSING. THIS PROJECT WILL BE A DEMONSTRATION OF HOW TO IMPLEMENT SMART GROWTH PRACTICES, AND HOW WE CAN PROVIDE FOR CRITICAL WORKFORCE HOUSING INVENTORY WHERE IT'S MOST APPROPRIATE, WHILE ALSO PROTECTING IMPORTANT NATURAL RESOURCES. SIMONS/BAUER PRESERVE LAST YEAR, WRLT PURCHASED 118 ACRES OF LAND IN CROY CANYON FROM THE SIMONS/BAUER FAMILY. THIS ACQUISITION PROTECTED THE MOUTH OF CROY CANYON AND 1 MILE OF CROY CREEK AS IT FEEDS INTO THE BIG WOOD RIVER. IT PROTECTS IMPORTANT HABITAT FOR MIGRATING WILDLIFE, AS WELL AS WETLANDS AND LAND THAT HAVE BEEN RECOGNIZED AS IMPORTANT FOR PROVIDING ECOLOGICAL RESILIENCE TO CLIMATE CHANGE. IN FY 2021-22, WRLT WORKED WITH THE CITY OF HAILEY TO ENGAGE THE COMMUNITY IN A MASTER PLANNING PROCESS FOR THE CROY CANYON CORRIDOR, WHICH INCLUDES PROPERTY OWNED BY THE CITY OF HAILEY AS WELL AS THE SIMONS/BAUER PRESERVE. THIS PROCESS RESULTED IN THE IDENTIFICATION OF GOALS FOR THE CORRIDOR, AND EVENTUALLY TO THE CITY ENTERING INTO AN AGREEMENT TO SELL A CONSERVATION EASEMENT OVER THEIR PROPERTY TO WRLT TO BE MANAGED CONSISTENTLY WITH THE SIMONS/BAUER PRESERVE. THIS INITIATED THE PRESERVE CROY CANYON CAMPAIGN, WHICH STARTED IN FY 2021-22 AND WILL BE COMPLETED IN FY 2022-23. QUEENS CROWN WRLT INITIATED THE PURCHASE OF THE QUEENS CROWN PROPERTY, A 281-ACRE PROPERTY WITH SIGNIFICANT HABITAT CONNECTIVITY FOR BIG GAME, UPLAND BIRDS, AND GREATER SAGE-GROUSE, AND AN OPPORTUNITY TO EXPAND PUBLIC ACCESS TO SURROUNDING LANDS OWNED BY THE BUREAU OF LANDS MANAGEMENT. THE ACQUISITION WILL BE COMPLETED IN FY 2022-23. PIONEERS ALLIANCE WRLT STAFF'S COLLABORATIVE WORK WITH THE PIONEERS ALLIANCE HAS BROUGHT TOGETHER RANCHERS AND PROPERTY OWNERS TO PROTECT APPROXIMATELY 90,000 ACRES IN THE PIONEER MOUNTAINS-CRATERS OF THE MOON LANDSCAPE THROUGH THE NATURAL RESOURCES CONSERVATION SERVICE'S AGRICULTURAL LANDS EASEMENT PROGRAM. IN 2021-22, WRLT CONTINUED TO WORK WITH PRIVATE LANDOWNERS IN THIS LANDSCAPE TO RESTORE HABITAT BURNED IN THE SHARPS FIRE. WRLT ALSO CONTINUED TO COLLECT INFORMATION ON GREATER SAGE-GROUSE POPULATIONS AND WORKED WITH LANDOWNERS TO RESTORE HABITAT ON CONSERVED LANDS. STRATEGIC CONSERVATION PLANNING IN 2021-22, WRLT CONTINUED OUR WORK TO UPDATE OUR STRATEGIC CONSERVATION PLAN TO INCORPORATE THE LATEST CLIMATE SCIENCE AND KNOWLEDGE ON ECOLOGICAL RESILIENCE INTO OUR PRIORITIZATION MODELS. |
| FORM 990, PAGE 2, PART III, LINE 4B | RIVER HEALTH & RESTORATION IN FY 21-22, WRLT CONTINUED THE DESIGN AND PLANNING FOR RIVER RESTORATION PROJECTS NORTH OF KETCHUM (SUN PEAK/HULEN MEADOWS PROJECT), WITHIN THE HAILEY GREENWAY (HEAGLE PARK SIDE CHANNEL RESTORATION, AND COLORADO GULCH STREAM RESTORATION PROJECT AND BRIDGE PROJECT), AND IN BELLEVUE (LOWER HOWARD PRESERVE PROJECT). CONCEPTUAL DESIGNS WERE CONTRACTED AND PERMITS, APPROVALS, AND CONSTRUCTION FUNDING WERE PURSUED THIS FISCAL YEAR. CONSTRUCTION OF THE BELLEVUE PROJECT WAS COMPLETED THIS FISCAL YEAR, WITH A SECOND PHASE PLANNED FOR FY 22-23, ALONG WITH THE COLORADO GULCH RESTORATION PROJECT. WRLT ALSO CONTRACTED FOR DESIGN ON A DAM FISH PASSAGE PROJECT THAT WILL OPEN UP APPROXIMATELY 20 MILES OF FISH SPAWNING HABITAT. WRLT AND PARTNERS WILL CONTINUE WORKING THROUGH DESIGN AND PERMITTING FOR THIS PROJECT IN FY 22-23. WRLT CONTINUED WORKING WITH THE CITY OF HAILEY, BLAINE COUNTY, AND THE FLOOD CONTROL DISTRICT 9 TO MOVE THE RESTORATION OF LIONS PARK AT THE HAILEY GREENWAY FORWARD. THE GOAL OF THIS MULTI-YEAR PROJECT IS TO RESTORE FLOODPLAIN CONNECTIVITY AND FUNCTION AND MITIGATE FLOODING THAT OCCURS IN COMMUNITIES DOWNSTREAM BECAUSE OF DEGRADED RIVER FUNCTION. WRLT ALSO BEGAN A ROBUST MONITORING PROGRAM TO FILL GAPS IN MONITORING DATA FOR THE BIG WOOD RIVER BASIN: INSTALLING DATA SENSORS AT MULTIPLE POINTS ALONG THE BIG WOOD RIVER TO COLLECT REAL-TIME TEMPERATURE DATA TO MONITOR AND REPORT ON RIVER CONDITIONS; AND BEGINNING A MULTI-YEAR MACROINVERTEBRATE TREND MONITORING PROGRAM. WOOD RIVER WATER COLLABORATIVE TOGETHER WITH OUR PARTNERS AT TROUT UNLIMITED AND THE NATURE CONSERVANCY, WOOD RIVER LAND TRUST CONTINUES TO HELP FACILITATE THE WOOD RIVER WATER COLLABORATIVE (WRWC). THERE ARE 75 PARTNERS IN THE COLLABORATIVE REPRESENTING DIVERSE INTERESTS INCLUDING: SENIOR AND JUNIOR WATER USERS, AGRICULTURE, GROUNDWATER DISTRICTS, MUNICIPALITIES, STATE LEGISLATORS, THE IDAHO DEPARTMENT OF WATER RESOURCES, THE IDAHO WATER RESOURCE BOARD, COUNTY AND STATE AGENCIES AND OTHER NON-PROFITS. THE OBJECTIVE OF THE WRWC IS TO ENSURE SUSTAINABLE WATER USE FOR FARMING AND RANCHING; TO PRESERVE SAFE, CLEAN DRINKING WATER TO MEET THE NEEDS OF THE WOOD RIVER WATERSHEDS; AND TO CONSERVE RIPARIAN AND RIVER HABITAT FOR FISH AND WILDLIFE THAT RELY ON THE BIG WOOD RIVER, SILVER CREEK, LITTLE WOOD RIVER AND THEIR TRIBUTARIES. |
| FORM 990, PAGE 2, PART III, LINE 4C | LAND STEWARDSHIP STAFF MONITORED ALL 43 OF THE WOOD RIVER LAND TRUST CONSERVATION EASEMENTS, TOTALING 13,149 ACRES TO ENSURE COMPLIANCE WITH INDIVIDUAL EASEMENT RESTRICTIONS/LANGUAGE AND TO NOTE ANY CHANGES IN THE PROPERTY. ALL MONITORING DATA, SUCH AS PHOTO POINTS, WERE REPORTED AND ENTERED INTO THE PERMANENT RECORD. WRLT CONTINUED TO MANAGE AND STEWARD OUR 16 FEE SIMPLE PROPERTIES LOCATED IN AND ADJACENT TO THE WOOD RIVER VALLEY. THESE PRESERVES ARE MAINTAINED IN THEIR NATURAL STATE AND/OR RESTORED TO A HEALTHY LANDSCAPE. STEWARDSHIP STAFF ADDRESSES SUCH ONGOING PROBLEMS AS NOXIOUS WEEDS, TRASH, UNWANTED VEHICLE USE, EROSION AND TRAIL UPKEEP. WRLT ALSO INSTALLED IRRIGATION AND FRUIT TREES TO CREATE A COMMUNITY ORCHARD AT THE COLORADO GULCH PRESERVE THIS FISCAL YEAR, AND INSTALLED IMPROVEMENTS AROUND THE POPULAR BOW BRIDGE IN THE DRAPER PRESERVE TO RESTORE AREAS AROUND THE BRIDGE THAT WERE EXPERIENCING EROSION AND BEING DAMAGED BY USERS AND INSTALL ATTRACTIVE FENCING AND NEW PLANTINGS TO DISCOURAGE OFF-TRAIL ACTIVITY IN THE AREA. WRLT ALSO SUPPORTED THE UNIVERSITY OF IDAHO'S RINKER ROCK CREEK RANCH BY PARTNERING ON PROJECTS TO REMOVE DILAPIDATED BARBED WIRE FENCING AND REPLACING IT WITH ELECTRIC LET-DOWN FENCING THAT ALLOWS FOR BETTER WILDLIFE MOVEMENT THROUGH THE RANCH. SOUTHERN IDAHO LAND TRUST IN FY 21-22, WRLT PROVIDED CONTRACT MONITORING SERVICES TO THE SOUTHERN IDAHO LAND TRUST TO MONITOR THEIR CONSERVATION EASEMENTS HELD IN THE MAGIC VALLEY AREA. |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY ENGAGEMENT/OTHER A COMMUNITY THAT ENJOYS AND LOVES THE LAND WILL WORK TO PROTECT IT. RESEARCH SHOWS THE BEST WAY TO GET PEOPLE TO CARE ABOUT THE LAND AND OUR ENVIRONMENT IS TO ENCOURAGE MEANINGFUL EXPERIENCES IN NATURE. WE BRING PEOPLE TO THE LAND AND EDUCATE THE COMMUNITY'S YOUTH ON CONSERVATION THROUGH PROGRAMS LIKE WRLT'S STUDENT CONSERVATION COUNCIL, HOSTING FIELD TRIPS AT OUR PRESERVES FOR K-12 STUDENTS, AND HOSTING VOLUNTEER WORK PARTIES TO IMPROVE OUR PRESERVES. ACTIVITIES THIS YEAR INCLUDED PARTNERING WITH THE YMCA ON SUMMER FIELD TRIPS WITH THEIR KIDS' CAMPS, THE ENVIRONMENTAL RESOURCE CENTER'S KIDS PROGRAMMING, AND OTHERS. WRLT ALSO PILOTED A CITIZEN SCIENCE BIRD MONITORING PROGRAM IN PARTNERSHIP WITH THE CORNELL LAB OF ORNITHOLOGY, AND HOSTED VOLUNTEER WORK PARTIES IN WRLT'S POLLINATOR MEADOW AND COMMUNITY ORCHARD AT COLORADO GULCH, AND IN QUIGLEY CANYON TO REMOVE OLD BARBED WIRE FENCING TO PREVENT WILDLIFE COLLISIONS AND ENTANGLEMENTS WITH FENCING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 AND THEN A COPY IS ELECTRONICALLY TRANSMITTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE WOOD RIVER LAND TRUST'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO STAFF AND BOARD MEMBERS, WHO ARE REQUIRED TO REVIEW THE POLICY AND COMPLETE AN ACKNOWLEDGEMENT FORM THAT DISCLOSES POSITIONS, PROPERTY OWNERSHIP, BUSINESS DEALINGS, OR FINANCIAL INTERESTS THAT MAY PRESENT A CONFLICT TO THE INDIVIDUAL'S WORK OR BOARD ACTIVITIES WITH THE LAND TRUST. FURTHERMORE, THE LAND TRUST REVIEWS WHETHER THERE MAY BE ANY CONFLICTS OF INTEREST PRIOR TO ANY LAND TRANSACTION DECISION TO BE MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THAT COMMITTEE CONSISTS OF THE CHAIR, TREASURER, SECRETARY AND IMMEDIATE PAST CHAIR. SALARY SURVEYS CONDUCTED BY THE LAND TRUST ALLIANCE ARE USED TO PROVIDE COMPARABILITY DATA BASED ON OTHER LAND TRUSTS WHICH ARE SIMILAR IN SCOPE AND FINANCIAL RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE DISCLOSED UPON REQUEST |
| FORM 990, PART XI, LINE 9 | DIFF IN BASIS ON SALE OF PROP 108,758 DIRECT EXP FUNDRAISER 5,513 DIRECT FUNDRAISING COSTS -5,512 BOOK TO TAX DEPR DIFF 48,496 ROUNDING 0 ROUNDING 0 TOTAL 157,255 |