WESTERN CONSERVATION FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN CONSERVATION FOUNDATION (EIN 33-1107506)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202323059349301822
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-01T12:53:39-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331107506 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN CONSERVATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7204543351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 LARIMER STREET SUITE 420 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDON CECHOVIC | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7204543351 | PhoneNum |
| Signature | 2023-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDON | PersonFirstNm |
| Person Last | CECHOVIC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDON CECHOVIC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 LARIMER STREET SUITE 420 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,702,937 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCFND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | BUILDING LEADERS TO PROTECT THE WEST'S LAND, AIR, AND WATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,012,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,642,000 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,937 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,024,526 | PYTotalRevenueAmt |
| CY Total Revenue | $12,702,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,922,907 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,720,520 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,874,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,934,324 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,849 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,869,868 | PYOtherExpensesAmt |
| CY Other Expenses | $2,938,025 | CYOtherExpensesAmt |
| PY Total Expenses | $12,667,108 | PYTotalExpensesAmt |
| CY Total Expenses | $12,592,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $357,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $110,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,156,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,746,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $944,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,424,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,212,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,322,235 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING LEADERS TO PROTECT THE WEST'S LAND, AIR, AND WATER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,268,557 | ExpenseAmt |
| Grant | $6,290,520 | GrantAmt |
| Desc | PUBLIC EDUCATION: BUILDS CHAMPIONS FOR CONSERVATION BY BRINGING NEW VOICES TO THE CONSERVATION DEBATE, IDENTIFYING TIMELY ISSUES, AND EDUCATING THE PUBLIC ABOUT ACTIONS TAKEN BY PUBLIC OFFICIALS THAT IMPACT THE WESTERN UNITED STATES NATURAL RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $571,886 | ExpenseAmt |
| Grant | $430,000 | GrantAmt |
| Desc | SPECIAL OPPORTUNITIES: FUNDS PROJECTS THAT COMPLEMENT THE FOUNDATION'S MISSION BUT FALL OUTSIDE TARGETED GEOGRAPHIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,840,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT PANTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034543351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 LARIMER STREET STE 420 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BRENDON CECHOVIC | ||||||||
| CEO | 35.00 | 5.00 | Yes (X) | $216,045 | $7,555 | $44,469 | ||
| SHARA KAPLIN | ||||||||
| CHIEF OF STA | 35.00 | 5.00 | Yes (X) | $188,509 | $11,939 | $39,310 | ||
| SARA MOFFAT | ||||||||
| GOVERNMENT R | 32.00 | 8.00 | $153,762 | $38,441 | $40,092 | Yes (X) | ||
| AARON BROWNING | ||||||||
| DIR FED PUBL | 40.00 | $193,713 | $0 | $30,970 | Yes (X) | |||
| LEAH WIENEKE | ||||||||
| COO | 35.00 | 5.00 | Yes (X) | $142,590 | $19,391 | $46,625 | ||
| SARAH COBLER | ||||||||
| STATE LANDS | 40.00 | $156,000 | $0 | $43,028 | Yes (X) | |||
| NIKI HAWTHORNE | ||||||||
| DIR SPECIAL | 16.00 | 24.00 | $37,856 | $97,344 | $42,843 | Yes (X) | ||
| MONICA PIERGROSSI | ||||||||
| PROGRAM DIRE | 20.00 | 20.00 | $64,660 | $78,590 | $23,924 | Yes (X) | ||
| BRENNAN BILBERRY | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA PAWLEK JAGUZNY | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS KILLINGSWORTH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MOLLY MCUSIC | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM ROBERTS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,153,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $253,260 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,261 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HILLTOP PUBLIC SOLUTIONS | |||||
| 1000 POTOMAC STREET NW NUMBER 500 | WASHINGTON | DC | 20007 | CONSULTING | $255,500 |
| UNBENDABLE MEDIA | |||||
| 2501 PORTER STREET NW NUMBER 520 | WASHINGTON | DC | 20008 | CONSULTING | $156,000 |
| MAVEN LAW GROUP | |||||
| 1800 GLENARM PLACE SUITE 950 | DENVER | CO | 80202 | CONSULTING | $126,000 |
| FINSBURY GLOVER HERING US LLC | |||||
| 1025 F STREET NW 9TH FLOOR | WASHINGTON | DC | 20004 | CONSULTING | $112,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,642,000 | AllOtherContributionsAmt |
| Total Contributions | $12,642,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,937 | TotalRevenueColumnAmt |
| Exclusion | $60,937 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,702,937 | TotalRevenueColumnAmt |
| Exclusion | $60,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,720,520 | TotalAmt |
| Program Services | $6,720,520 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,443 | TotalAmt |
| Program Services | $340,451 | ProgramServicesAmt |
| Management And General | $213,473 | ManagementAndGeneralAmt |
| Fundraising | $115,519 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,697 | TotalAmt |
| Program Services | $1,475,603 | ProgramServicesAmt |
| Management And General | $180,203 | ManagementAndGeneralAmt |
| Fundraising | $3,891 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,996 | TotalAmt |
| Program Services | $166,135 | ProgramServicesAmt |
| Management And General | $12,032 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,945 | TotalAmt |
| Program Services | $205,336 | ProgramServicesAmt |
| Management And General | $17,150 | ManagementAndGeneralAmt |
| Fundraising | $2,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,243 | TotalAmt |
| Program Services | $167,424 | ProgramServicesAmt |
| Management And General | $26,452 | ManagementAndGeneralAmt |
| Fundraising | $7,367 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,092 | TotalAmt |
| Program Services | $3,950 | ProgramServicesAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,306 | TotalAmt |
| Program Services | $18,306 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,587 | TotalAmt |
| Program Services | $2,231,652 | ProgramServicesAmt |
| Management And General | $37,181 | ManagementAndGeneralAmt |
| Fundraising | $3,754 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,582 | TotalAmt |
| Program Services | $54,547 | ProgramServicesAmt |
| Management And General | $16,020 | ManagementAndGeneralAmt |
| Fundraising | $5,015 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,944 | TotalAmt |
| Program Services | $144,414 | ProgramServicesAmt |
| Management And General | $51,326 | ManagementAndGeneralAmt |
| Fundraising | $8,204 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,161 | TotalAmt |
| Program Services | $145,577 | ProgramServicesAmt |
| Management And General | $26,308 | ManagementAndGeneralAmt |
| Fundraising | $7,276 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225 | TotalAmt |
| Program Services | $2,620 | ProgramServicesAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,363 | TotalAmt |
| Program Services | $4,493 | ProgramServicesAmt |
| Management And General | $2,571 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF MEETING & TRAINING | $84,641 | $81,116 | $3,525 | |
| SPONSORSHIPS | $46,450 | $37,625 | $6,967 | $1,858 |
| OTHER PROGRAM EXPENSES | $40,674 | $40,674 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,592,869 | TotalAmt |
| Program Services | $11,840,443 | ProgramServicesAmt |
| Management And General | $595,577 | ManagementAndGeneralAmt |
| Fundraising | $156,849 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,028,207 | BOYAmt |
| EOY | $6,093,702 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,157 | BOYAmt |
| EOY | $96,966 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,932 | BOYAmt |
| EOY | $3,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,589 | BOYAmt |
| EOY | $1,226 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,308 | BOYAmt |
| EOY | $550,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,156,193 | BOYAmt |
| EOY | $6,746,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,026 | BOYAmt |
| EOY | $443,572 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,000 | BOYAmt |
| EOY | $474,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $506,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,026 | BOYAmt |
| EOY | $1,424,088 | 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 | $3,396,460 | BOYAmt |
| EOY | $3,486,400 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,707 | BOYAmt |
| EOY | $1,835,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,212,167 | BOYAmt |
| EOY | $5,322,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,156,193 | BOYAmt |
| EOY | $6,746,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $110,068 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $9,820,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,347,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,538,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,012,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,642,000 | CurrentTaxYearAmt |
| Total | $61,360,793 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,820,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,347,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,538,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,012,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,642,000 | CurrentTaxYearAmt |
| Total | $61,360,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,498,112 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,862,681 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,937 | CurrentTaxYearAmt |
| Total | $186,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,547,186 | TotalSupportAmt |
| Public Support CY170 | 0.66390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $165,500 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $268,306 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $433,806 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,159,063 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,592,869 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $779,643 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $194,911 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $815,601 | CurrentYearMinus3Amt |
| Current Year Minus2 | $832,466 | CurrentYearMinus2Amt |
| Current Year Minus1 | $783,355 | CurrentYearMinus1Amt |
| Current Year | $779,643 | CurrentYearAmt |
| Total | $3,211,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,816,598 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $651,199 | CurrentYearMinus3Amt |
| Current Year Minus2 | $796,153 | CurrentYearMinus2Amt |
| Current Year Minus1 | $406,396 | CurrentYearMinus1Amt |
| Current Year | $433,806 | CurrentYearAmt |
| Total | $2,287,554 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $203,900 | CurrentYearMinus3Amt |
| Current Year Minus2 | $208,117 | CurrentYearMinus2Amt |
| Current Year Minus1 | $195,839 | CurrentYearMinus1Amt |
| Current Year | $194,911 | CurrentYearAmt |
| Total | $802,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,204,151 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $194,108 | CurrentYearMinus3Amt |
| Current Year Minus2 | $191,203 | CurrentYearMinus2Amt |
| Current Year Minus1 | $188,850 | CurrentYearMinus1Amt |
| Current Year | $165,500 | CurrentYearAmt |
| Total | $739,661 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,182 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,606 | DepreciationAmt |
| Book Value | $1,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,226 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ASSET | $539,247 |
| OFFICE LEASE DEPOSIT | $11,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $550,755 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $506,516 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $506,516 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 350 COLORADO | |||||||
| 2861 ELLISON PLACE | BOULDER | CO | 80304 | 463355370 | 501C3 | $6,000 | CLEAN ENERGY EDU. |
| ARIZONA FAITH NETWORK | |||||||
| PO BOX 32830 | PHOENIX | AZ | 85064 | 860170212 | 501C3 | $77,000 | CONSERVATION EDU. |
| ARIZONA HERITAGE ALLIANCE | |||||||
| PO BOX 16282 | PHOENIX | AZ | 85011 | 860701371 | 501C3 | $8,000 | CONSERVATION EDU. |
| ARIZONA INTERFAITH POWER & LIGHT | |||||||
| 712 W HOWE ST | TEMPE | AZ | 852816694 | 274175396 | 501C3 | $160,000 | CLEAN ENERGY EDU. |
| ARIZONA PIRG EDUCATION FUND | |||||||
| 835 W WARNER RD | GILBERT | AZ | 85233 | 352259362 | 501C3 | $23,000 | CLEAN ENERGY EDU. |
| ARIZONA PUBLIC HEALTH ASSOCIATION | |||||||
| 700 E JEFFERSON ST SUITE 100 | PHOENIX | AZ | 85034 | 510198821 | 501C3 | $30,000 | CLEAN ENERGY EDU. |
| ARIZONA TECHNOLOGY COUNCIL | |||||||
| 2800 N CENTRAL AVE | PHOENIX | AZ | 85004 | 860684848 | 501C6 | $50,000 | CLEAN ENERGY EDU. |
| ARIZONA TRAIL ASSOCIATION | |||||||
| 738 N 5TH AVENUE | TUCSON | AZ | 85705 | 860762149 | 501C3 | $79,000 | CONSERVATION EDU. |
| ARIZONA WILDLIFE FEDERATION | |||||||
| PO BOX 1182 | MESA | AZ | 85211 | 860076994 | 501C3 | $152,000 | CONSERVATION EDU. |
| ARKANSAS VALLEY COALITION FOR A SUS | |||||||
| PO BOX 1673 | BUENA VISTA | CO | 81211 | 880543162 | 501C3 | $10,000 | CLEAN ENERGY EDU. |
| BACKCOUNTRY HUNTERS & ANGLERS | |||||||
| PO BOX 9257 | MISSOULA | MT | 59807 | 201037177 | 501C3 | $80,000 | CONSERVATION EDU. |
| BICYCLE COLORADO | |||||||
| 1525 MARKET STREET 100 | DENVER | CO | 80202 | 841201078 | 501C3 | $22,000 | CLEAN ENERGY EDU. |
| CALIFORNIA ENVIRONMENTAL VOTERS EDU | |||||||
| 350 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 943232552 | 501C3 | $85,000 | CONSERVATION EDU. |
| CALIFORNIA LEAGUE OF CONSERVATION V | |||||||
| 350 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 943232552 | 501C3 | $35,000 | CONSERVATION EDU. |
| CALIFORNIA TROUT | |||||||
| 435 PACIFIC AVE | SAN FRANCISCO | CA | 94133 | 237097680 | 501C3 | $25,000 | CONSERVATION EDU. |
| CALIFORNIA WILDERNESS COALITION | |||||||
| 520 THIRD STREET | OAKLAND | CA | 94607 | 510183228 | 501C3 | $60,000 | CONSERVATION EDU. |
| CENTER FOR THE FUTURE OF ARIZONA | |||||||
| 541 E VAN BUREN ST | PHOENIX | AZ | 85004 | 820538372 | 501C3 | $70,000 | CLEAN ENERGY EDU. |
| CLEAN ENERGY ECONOMY FOR THE REGION | |||||||
| PO BOX 428 | CARBONDALE | CO | 81623 | 200563392 | 501C3 | $10,000 | CONSERVATION EDU. |
| COALITION TO PROTECT AMERICA'S NATI | |||||||
| 2 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20013 | 202002652 | 501C3 | $101,000 | CONSERVATION EDU. |
| COMMUNITY INITIATIVES | |||||||
| 1000 BROADWAY | OAKLAND | CA | 94607 | 943255070 | 501C3 | $60,000 | CONSERVATION EDU. |
| CONSERVATION COLORADO EDUCATION FUN | |||||||
| 1536 WYNKOOP ST STE 510 | DENVER | CO | 80202 | 840614285 | 501C3 | $116,500 | CONSERVATION EDU. |
| CONSERVATION VOTERS FOR IDAHO EDUCA | |||||||
| PO BOX 2802 | BOISE | ID | 83701 | 134361041 | 501C3 | $45,000 | CONSERVATION EDU. |
| CONSERVATION VOTERS NEW MEXICO EDUC | |||||||
| PO BOX 636 | SANTA FE | NM | 87504 | 911982332 | 501C3 | $130,000 | CONSERVATION EDU. |
| CONSERVATIVES FOR RESPONSIBLE STEWA | |||||||
| 11705 SUMACS STREET | OAKTON | VA | 22124 | 311683604 | 501C3 | $70,000 | CLEAN ENERGY EDU. |
| CONTINENTAL DIVIDE TRAIL COALITION | |||||||
| 710 10TH STREET | GOLDEN | CO | 80401 | 455051775 | 501C3 | $143,000 | CONSERVATION EDU. |
| DOLORES RIVER BOATING ADVOCATES | |||||||
| PO BOX 1173 | DOLORES | CO | 81323 | 454046629 | 501C3 | $15,000 | CONSERVATION EDU. |
| FIRST PRESBYTERIAN CHURCH OF SANTA | |||||||
| 208 GRANT AVENUE | SANTA FE | NM | 87501 | 236393377 | 501C3 | $75,750 | CONSERVATION EDU. |
| FRIENDS OF PLUMAS WILDERNESS | |||||||
| PO BOX 1441 | QUINCY | CA | 95971 | 680239283 | 501C3 | $45,000 | CONSERVATION EDU. |
| FRIENDS OF THE DUNES | |||||||
| PO BOX 186 | ARCATA | CA | 95518 | 680373871 | 501C3 | $27,000 | CONSERVATION EDU. |
| GOOD BUSINESS COLORADO | |||||||
| 1420 OGDEN ST SUITE G2 | DENVER | CO | 80218 | 320599105 | 501C6 | $40,000 | CLEAN ENERGY EDU. |
| GRAND CANYON TRUST | |||||||
| 2601 N FORT VALLEY ROAD | FLAGSTAFF | AZ | 86001 | 860512633 | 501C3 | $71,700 | CONSERVATION EDU. |
| GREAT OLD BROADS FOR WILDERNESS | |||||||
| 555 RIVERGATE LN | DURANGO | CO | 81301 | 870479828 | 501C3 | $25,000 | CONSERVATION EDU. |
| GREATER WASHINGTON DC CHAPTER 9TH & | |||||||
| 409 MADISON ST NE | WASHINGTON | DC | 20011 | 043849212 | 501C3 | $15,000 | CONSERVATION EDU. |
| HISPANIC ACCESS FOUNDATION | |||||||
| 1030 15TH STREET NW | WASHINGTON | DC | 20005 | 272589206 | 501C3 | $187,500 | CONSERVATION EDU. |
| HUNTERS OF COLOR | |||||||
| 6620 NE PETTIBONE DR | CORVALLIS | OR | 97330 | 853480850 | 501C3 | $20,000 | CONSERVATION EDU. |
| IDAHO WILDLIFE FEDERATION | |||||||
| 1020 W MAIN STREET | BOISE | ID | 83702 | 237039340 | 501C3 | $20,000 | CONSERVATION EDU. |
| INDIGENOUS VOICES OF NEVADA | |||||||
| 6675 S TENAYA WAY | LAS VEGAS | NV | 89113 | 882679516 | 501C3 | $195,000 | CONSERVATION EDU. |
| INDIGENOUSAF INC | |||||||
| 1325 S MARYLAND PKWY | LAS VEGAS | NV | 89104 | 862451868 | 501C3 | $10,000 | CONSERVATION EDU. |
| INSTITUTE FOR A PROGRESSIVE NEVADA | |||||||
| 2657 WINDMILL PARKWAY 619 | HENDERSON | NV | 89074 | 270854756 | 501C3 | $225,000 | CONSERVATION EDU. |
| KEYSTONE POLICY CENTER | |||||||
| 1425 K STREET NW | WASHINGTON | DC | 20005 | 840688506 | 501C3 | $40,000 | CONSERVATION EDU. |
| LEAGUE OF CONSERVATION VOTERS EDUCA | |||||||
| 740 15TH STREET NW | WASHINGTON | DC | 20005 | 521379661 | 501C3 | $80,000 | CONSERVATION EDU. |
| MONTANA CONSERVATION VOTERS EDUCATI | |||||||
| PO BOX 1814 | HELENA | MT | 59624 | 810525336 | 501C3 | $112,500 | CONSERVATION EDU. |
| MONTANA LAND RELIANCE | |||||||
| PO BOX 355 | HELENA | MT | 59624 | 271125289 | 501C3 | $35,000 | GENERAL SUPPORT |
| MONTANA WILDLIFE FEDERATION | |||||||
| PO BOX 1175 | HELENA | MT | 59624 | 810303948 | 501C3 | $112,500 | CONSERVATION EDU. |
| MORMON WOMEN FOR ETHICAL GOVERNMENT | |||||||
| 1878 W 12600 ST | RIVERTON | UT | 84065 | 822899244 | 501C3 | $54,750 | CONSERVATION EDU. |
| MOUNTAIN MAMAS | |||||||
| 321 EAST MAIN STREET | BOZEMAN | MT | 59715 | 832772033 | 501C3 | $143,000 | CONSERVATION EDU. |
| NAEVA | |||||||
| PO BOX 35698 | ALBUQUERQUE | NM | 87176 | 271866733 | 501C3 | $50,000 | CONSERVATION EDU. |
| NATIONAL RELIGIOUS PARTNERSHIP FOR | |||||||
| 110 MARYLAND AVENUE NE | WASHINGTON | DC | 20002 | 136996770 | 501C3 | $90,500 | CONSERVATION EDU. |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501C3 | $362,500 | CONSERVATION EDU. |
| NATIVE AMERICAN LANDS CONSERVANCY | |||||||
| 300 S HIGHLAND SPRINGS AVE | BANNING | CA | 92220 | 330832220 | 501C3 | $15,000 | CONSERVATION EDU. |
| NEVADA CONSERVATION LEAGUE EDUCATIO | |||||||
| 8540 S EASTERN AVE | LAS VEGAS | NV | 89123 | 710931708 | 501C3 | $188,000 | CONSERVATION EDU. |
| NEVADA WILDLIFE FEDERATION | |||||||
| PO BOX 71238 | RENO | NV | 89570 | 237088184 | 501C3 | $50,000 | CONSERVATION EDU. |
| NEW MEXICO WILDERNESS ALLIANCE | |||||||
| 317 COMMERCIAL STREET NE | ALBUQUERQUE | NM | 87102 | 850457916 | 501C3 | $151,000 | CONSERVATION EDU. |
| NEW MEXICO WILDLIFE FEDERATION | |||||||
| 6100 SEAGULL ST NE | ALBUQUERQUE | NM | 87109 | 850160947 | 501C3 | $106,000 | CONSERVATION EDU. |
| NORTH MAIN STREET FUND | |||||||
| 114 NORTH MAIN STREET | CONCORD | NH | 03301 | 822861559 | 501C3 | $40,000 | CONSERVATION EDU. |
| NUESTRA TIERRA CONSERVATION PROJECT | |||||||
| 2505 S SOLANO DRIVE | LAS CRUCES | NM | 88001 | 842294981 | 501C3 | $31,920 | CONSERVATION EDU. |
| OUTSIDE LAS VEGAS FOUNDATION DBA GE | |||||||
| 21 N PECOS RD | LAS VEGAS | NV | 89101 | 262537847 | 501C3 | $25,000 | CONSERVATION EDU. |
| PARTNERSHIP FOR RESPONSIBLE BUSINES | |||||||
| PO BOX 1821 | SANTA FE | NM | 87504 | 273975486 | 501C3 | $50,000 | CONSERVATION EDU. |
| PUBLIC LAND SOLUTIONS | |||||||
| 478 MILL CREEK DRIVE | MOAB | UT | 84532 | 454818675 | 501C3 | $36,000 | CONSERVATION EDU. |
| RENO SPARKS CHAMBER OF COMMERCE | |||||||
| 4065 SOUTH VIRGINIA ST | RENO | NV | 89502 | 880041905 | 501C6 | $35,000 | CLEAN ENERGY EDU. |
| ROCKY MOUNTAIN WILD INC | |||||||
| 1536 WYNKOOP STREET | DENVER | CO | 80202 | 841512852 | 501C3 | $20,000 | CONSERVATION EDU. |
| SAN JUAN CITIZENS ALLIANCE | |||||||
| PO BOX 2461 | DURANGO | CO | 81302 | 841447465 | 501C3 | $35,000 | CONSERVATION EDU. |
| SIERRA BUSINESS COUNCIL | |||||||
| PO BOX 2428 | TRUCKEE | CA | 96160 | 680397204 | 501C3 | $147,150 | CONSERVATION EDU. |
| SOLAR UNITED NEIGHBORS | |||||||
| 1350 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 462462990 | 501C3 | $60,000 | CLEAN ENERGY EDU. |
| SOUTHWEST ENERGY EFFICIENCY PROJECT | |||||||
| 2334 BROADWAY STE A | BOULDER | CO | 80304 | 841593046 | 501C3 | $10,000 | CLEAN ENERGY EDU. |
| SOUTHWEST ORGANIZING PROJECT | |||||||
| 211 10TH ST SW | ALBUQUERQUE | NM | 87102 | 850368743 | 501C3 | $70,000 | CONSERVATION EDU. |
| STATE INNOVATION EXCHANGE | |||||||
| PO BOX 260230 | MADISON | WI | 537260230 | 461368531 | 501C3 | $10,000 | CONSERVATION EDU. |
| SURFRIDER FOUNDATION | |||||||
| PO BOX 73550 | SAN CLEMENTE | CA | 92674 | 953941826 | 501C3 | $25,000 | CONSERVATION EDU. |
| SUSTAINABLE DEVELOPMENT STRATEGIES | |||||||
| 1031 33RD ST STE 133 | DENVER | CO | 80205 | 261176011 | 501C3 | $6,000 | CLEAN ENERGY EDU. |
| THE CHAPARRAL LANDS CONSERVANCY | |||||||
| PO BOX 9311 | SAN DIEGO | CA | 92169 | 270722038 | 501C3 | $23,500 | CONSERVATION EDU. |
| THE DENVER FOUNDATION | |||||||
| 1009 GRANT ST | DENVER | CO | 80203 | 846048381 | 501C3 | $260,000 | DONOR ADVISED FUND |
| THE FRONTERA LAND ALLIANCE | |||||||
| 3800 N MESA ST | EL PASO | TX | 79902 | 421645381 | 501C3 | $113,200 | CONSERVATION EDU. |
| THE LEARNING COUNCIL | |||||||
| PO BOX 1744 | PAONIA | CO | 81428 | 841377794 | 501C3 | $43,500 | CLEAN ENERGY EDU. |
| THEODORE ROOSEVELT CONSERVATION PAR | |||||||
| 529 14TH STREET NW | WASHINGTON | DC | 20045 | 043706385 | 501C3 | $30,000 | CONSERVATION EDU. |
| TROUT UNLIMITED | |||||||
| 1777 N KENT STREET | ARLINGTON | VA | 22209 | 381612715 | 501C3 | $108,000 | CONSERVATION EDU. |
| TULEYOME | |||||||
| 622 MAIN ST | WOODLAND | CA | 95695 | 680522325 | 501C3 | $95,000 | CONSERVATION EDU. |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| PO BOX 7159 | MISSOULA | MT | 59807 | 810362989 | 501C3 | $39,000 | CONSERVATION EDU. |
| UTAH CLEAN ENERGY | |||||||
| 1014 2ND AVE | SALT LAKE CITY | UT | 84103 | 371438788 | 501C3 | $30,000 | CONSERVATION EDU. |
| VET VOICE FOUNDATION | |||||||
| PO BOX 10031 | PORTLAND | OR | 97296 | 264627222 | 501C3 | $325,300 | CONSERVATION EDU. |
| VETSFORWARD CIVIC ACTION | |||||||
| 1934 E CAMELBACK RD STE 120-418 | PHOENIX | AZ | 85016 | 872161830 | 501C4 | $72,000 | CLEAN ENERGY EDU. |
| VOCES UNIDAS DE LAS MONTANAS | |||||||
| PO BOX 3157 | GLENWOOD SPRINGS | CO | 81602 | 352757305 | 501C3 | $10,000 | CLEAN ENERGY EDU. |
| VOLCAN MOUNTAIN FOUNDATION | |||||||
| POST OFFICE BOX 1625 | JULIAN | CA | 92036 | 330329894 | 501C3 | $44,750 | CONSERVATION EDU. |
| WESTERN CONSERVATION ACTION | |||||||
| 1675 LARIMER STREET | DENVER | CO | 80202 | 208091495 | 501C4 | $350,000 | CONSERVATION EDU. |
| WESTERN RESOURCE ADVOCATES | |||||||
| 2260 BASELINE ROAD SUITE 200 | BOULDER | CO | 80302 | 841113831 | 501C3 | $105,000 | CONSERVATION EDU. |
| WESTERN SLOPE CONSERVATION CENTER | |||||||
| PO BOX 1612 | PAONIA | CO | 81428 | 840728032 | 501C3 | $15,000 | CONSERVATION EDU. |
| WILD ARIZONA | |||||||
| PO BOX 40340 | TUCSON | AZ | 85717 | 200412328 | 501C3 | $25,000 | CONSERVATION EDU. |
| WILD MONTANA (MONTANA WILDERNESS AS | |||||||
| 80 SOUTH WARREN | HELENA | MT | 59601 | 510198932 | 501C3 | $162,000 | CONSERVATION EDU. |
| WILDERNESS WORKSHOP | |||||||
| PO BOX 1442 | CARBONDALE | CO | 81623 | 741900412 | 501C3 | $35,000 | CONSERVATION EDU. |
| WYOMING WILDLIFE FEDERATION | |||||||
| PO BOX 1312 | LANDER | WY | 82520 | 237002578 | 501C3 | $15,000 | CONSERVATION EDU. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WCF HAS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS WHICH INCLUDE (1) REVIEW OF EACH GRANTEE'S EXEMPT STATUS AND THEIR PROPOSALS OR PLANS FOR EXPENDING THE GRANT FUNDS; (2) ISSUANCE AND EXECUTION OF A GRANT AGREEMENT AND (3) THE REQUIREMENT THAT THE GRANTEE SUBMIT A REPORT THAT DETAILS HOW THE FUNDS WERE SPENT. FOR GRANTS TO ORGANIZATIONS THAT ARE NOT PUBLIC CHARITIES, THE USE OF GRANT FUNDS IS STRICTLY LIMITED TO CHARITABLE AND EDUCATIONAL PURPOSES THROUGH THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|
| BRENDON CECHOVIC | |||||||||
| CEO | $216,045 | $7,555 | $21,604 | $756 | $20,526 | $1,583 | $258,175 | $9,894 | |
| SHARA KAPLIN | |||||||||
| CHIEF OF STAFF | $184,579 | $11,939 | $18,851 | $1,194 | $16,764 | $2,501 | $224,124 | $15,634 | $3,930 |
| SARA MOFFAT | |||||||||
| GOVERNMENT RELATIONS | $149,903 | $38,441 | $15,376 | $3,844 | $12,819 | $8,053 | $181,957 | $50,338 | $3,859 |
| AARON BROWNING | |||||||||
| DIR FED PUBLIC LANDS | $189,833 | $19,371 | $11,599 | $224,683 | $3,880 | ||||
| LEAH WIENEKE | |||||||||
| COO | $142,590 | $19,391 | $14,259 | $1,939 | $26,365 | $4,062 | $183,214 | $25,392 | |
| SARAH COBLER | |||||||||
| STATE LANDS DIRECTOR | $156,000 | $15,600 | $27,428 | $199,028 | |||||
| NIKI HAWTHORNE | |||||||||
| DIR SPECIAL PROJECTS | $37,856 | $97,344 | $3,786 | $9,734 | $8,929 | $20,394 | $50,571 | $127,472 | |
| MONICA PIERGROSSI | |||||||||
| PROGRAM DIRECTOR | $64,660 | $78,590 | $6,466 | $7,859 | $9,599 | $71,126 | $96,048 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A RELATED ORGANIZATION OF WESTERN CONSERVATION ACTION ("WCA"). IN 2022, WCA SHARED STAFF WITH WESTERN CONSERVATION FOUNDATION THROUGH A COST-SHARING AGREEMENT BETWEEN THE TWO ORGANIZATIONS. WCF PAID ALL COMPENSATION AND WCA PROMPTLY REIMBURSED WCF FOR ITS SHARE OF ALLOCABLE COMPENSATION PURSUANT TO THIS AGREEMENT. WCF, AS THE COMMON PAYMASTER, NOT WCA, ISSUES THE W-2S. THE BOARD AND/OR COMPENSATION COMMITTEE OF WESTERN CONSERVATION FOUNDATION ESTABLISH THE COMPENSATION OF WESTERN CONSERVATION FOUNDATION'S CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | PART I, LINE 5 AND PART VII, SECTION A: THE ORGANIZATION IS A RELATED ORGANIZATION OF WESTERN CONSERVATION ACTION ("WCA"). IN 2022, WCA SHARED STAFF WITH WESTERN CONSERVATION FOUNDATION THROUGH A COST-SHARING AGREEMENT BETWEEN THE TWO ORGANIZATIONS. WCF PAID ALL COMPENSATION AND WCA PROMPTLY REIMBURSED WCF FOR ITS SHARE OF ALLOCABLE COMPENSATION PURSUANT TO THIS AGREEMENT. WCF, AS THE COMMON PAYMASTER, NOT WCA, ISSUES THE W-2S. THE BOARD AND/OR COMPENSATION COMMITTEE OF WESTERN CONSERVATION FOUNDATION ESTABLISH THE COMPENSATION OF WESTERN CONSERVATION FOUNDATION'S CEO. |
| FORM 990, PART VI | SECTION C, LINE 18 THE ORGANIZATION MAKES A COPY OF ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO THE SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES THE OFFICERS, DIRECTORS AND TRUSTEES TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. POTENTIAL CONFLICTS, WHETHER INITIALLY DISCLOSED OR SUBSEQUENTLY DISCOVERED, ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE IF THE CONFLICT ACTUALLY EXISTS. OFFICERS, DIRECTORS AND TRUSTEES RECUSE THEMSELVES FROM VOTING ON MATTERS FOR WHICH THERE MAY BE A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO, TOP MANAGEMENT AND STAFF COMPLETE AN ANNUAL REVIEW PROCESS. DOCUMENTATION FROM THIS REVIEW IS USED BY THE CEO AND THE BOARD OF DIRECTORS, IN THE CASE OF THE CEO, TO DETERMINE SALARY AMOUNTS OR SALARY INCREASES. SALARY FOR THE CEO IS SET BASED ON THE BOARD'S KNOWLEDGE OF SALARY LEVELS IN COMPARABLE ORGANIZATIONS/POSITIONS AND EXECUTIVE SALARIES PAID BY THEIR PEERS IN THE COLORADO NON-PROFIT COMMUNITY, COURTESY OF CHARITY NAVIGATOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE EXPLANATION FOR LINE 15A ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | RESEARCH AND POLLING 52,800 0 0 PROGRAM CONSULTANTS 2,102,776 0 0 OTHER CONSULTING 61,352 925 2,618 ACCOUNTING AND PAYROLL 5,085 3,280 354 IT CONSULTING 9,639 8,826 782 AUDIT AND TAX 0 24,150 0 TOTAL 2,231,652 37,181 3,754 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE FOUNDATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN CONSERVATION ACTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 LARIMER STREET SUITE 420 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208091495 | EIN |
| Primary Activities | LOBBYING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WCF | BusinessNameLine1Txt |
| Business Name Line2 | WESTERN CONSERVATION FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN CONSERVATION ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $350,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |