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ROCKY MOUNTAIN ELK FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN ELK FOUNDATION INC (EIN 81-0421425)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202343119349302719
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-07T12:29:19-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18390 EAST CRESCENT PARKWAY SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810421425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN ELK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone4065234500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15705 GRANT CREEK RDAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59808ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANE CRONKPersonNm
Person TitleCFO/TREASURERPersonTitleTxt
Phone4065234500PhoneNum
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANEPersonFirstNm
Person LastCRONKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH HINTZPreparerPersonNm
PTINP00492291PTIN
Phone3037795710PhoneNum
Preparation2023-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANE CRONKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15705 GRANT CREEK RDAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59808ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$98,741,994GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption9462GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTO ENSURE THE FUTURE OF ELK, OTHER WILDLIFE, THEIR HABITAT AND OUR HUNTING HERITAGE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee163TotalEmployeeCnt
Total Volunteers8500TotalVolunteersCnt
Total Gross UBI$1,888,476TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$52,185,551PYContributionsGrantsAmt
CY Contributions Grants$53,782,966CYContributionsGrantsAmt
PY Program Service Revenue$7,406,675PYProgramServiceRevenueAmt
CY Program Service Revenue$10,050,714CYProgramServiceRevenueAmt
PY Investment Income$696,168PYInvestmentIncomeAmt
CY Investment Income$1,067,523CYInvestmentIncomeAmt
PY Other Revenue$1,622,582PYOtherRevenueAmt
CY Other Revenue$1,105,960CYOtherRevenueAmt
PY Total Revenue$61,910,976PYTotalRevenueAmt
CY Total Revenue$66,007,163CYTotalRevenueAmt
PY Grants And Similar Paid$4,250,918PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,267,063CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,708,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,269,366CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,050PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,350CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,401,227CYTotalFundraisingExpenseAmt
PY Other Expenses$29,140,315PYOtherExpensesAmt
CY Other Expenses$37,318,225CYOtherExpensesAmt
PY Total Expenses$46,105,636PYTotalExpensesAmt
CY Total Expenses$54,864,004CYTotalExpensesAmt
PY Revenues Less Expenses$15,805,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,143,159CYRevenuesLessExpensesAmt
Total Assets BOY$133,708,601TotalAssetsBOYAmt
Total Assets EOY$130,743,568TotalAssetsEOYAmt
Total Liabilities BOY$9,352,689TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,489,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,355,912NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,254,030NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ROCKY MOUNTAIN ELK FOUNDATION (RMEF) IS TO ENSURE THE FUTURE OF ELK, OTHER WILDLIFE, THEIR HABITAT AND OUR HUNTING HERITAGE. OUR MISSION INCLUDES FOUR CORE PROGRAMS; LAND PROTECTION AND ACCESS, HUNTING HERITAGE, HABITAT STEWARDSHIP AND WILDLIFE MANAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,273,113ExpenseAmt
Grant$523,049GrantAmt
Revenue$7,119,838RevenueAmt
DescLAND PROTECTION AND ACCESS: REPRESENTS LAND ACQUISITIONS, CONSERVATION EASEMENTS, LAND EXCHANGES AND DONATIONS, AND HUNTER AND PUBLIC ACCESS RELATED PROJECTS. RMEF IDENTIFIES AND PRIORITIZES THE MOST CRUCIAL ELK WINTER AND SUMMER RANGES, MIGRATION CORRIDORS, AND CALVING AREAS USING GIS MAPPING, INTERNAL CRITERIA AND PRIORITIES, PARTNERSHIPS, AND FIELD-BASED PROFESSIONAL KNOWLEDGE. THE HIGHEST PRIORITY HABITAT OR ACCESS AREAS ARE PROTECTED THROUGH ACQUISITION OR EASEMENT. ACQUISITIONS ARE THEN USUALLY CONVEYED INTO PUBLIC OWNERSHIP. CONSERVATION EASEMENTS ALLOW PRIVATE LANDOWNERS TO PROTECT THEIR LAND IN PERPETUITY FROM DEVELOPMENT AND OTHER USES THAT COULD DIMINISH THE HABITAT VALUE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,758,000ExpenseAmt
Grant$944,150GrantAmt
Revenue$0RevenueAmt
DescHUNTING HERITAGE: REPRESENTS GRANTS AND OTHER COSTS TO ENGAGE PEOPLE IN HUNTING AND OTHER OUTDOOR PURSUITS THROUGH SKILLS INSTRUCTION, MENTORING, CONSERVATION OUTREACH AND HUNTING RELATED PRODUCT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,805,000ExpenseAmt
Grant$2,173,956GrantAmt
Revenue$0RevenueAmt
DescHABITAT STEWARDSHIP: REPRESENTS PROJECTS TO IMPROVE THE ESSENTIAL FORAGE, WATER, AND COVER COMPONENTS OF WILDLIFE HABITAT. TYPES OF PROJECTS INCLUDE RESTORING ASPEN COMMUNITIES, FIGHTING THE SPREAD OF NOXIOUS WEEDS, BOOSTING LAND PRODUCTIVITY WITH PRESCRIBED BURNING, AND THINNING OF FORESTS. RMEF FUNDS WATER DEVELOPMENT PROJECTS AS WELL AS FENCING PROJECTS TO PROVIDE BETTER DISTRIBUTION OF WILDLIFE AND LIVESTOCK.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$631,000ExpenseAmt
Grant$625,909GrantAmt
Revenue$0RevenueAmt
DescWILDLIFE MANAGEMENT: REPRESENTS ENGAGEMENT THROUGH ADVOCACY, COLLABORATION, RESEARCH AND MANAGAMENT WITH A FOCUS ON KEY MANAGEMENT CHALLENGES SUCH AS WILDLIFE DISEASE, POPULATION DYNAMICS, MIGRATION CORRIDORS, ELK ECOLOGY AND PREDATOR MANAGEMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$631,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$625,909TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$34,467,113TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document306IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee163EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANE CRONK CFOTREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4065234500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15705 GRANT CREEK RDAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59808ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
R KYLE WEAVER
PRESIDENT & CEO50.005.00Yes (X)$662,661$0$40,160
STEVE DECKER
CHIEF REVENUE OFFICER50.005.00$203,953$0$22,373Yes (X)
SHANE CRONK
CFO / TREASURER50.005.00Yes (X)$185,030$0$39,112
RODNEY TRIEPKE
MANAGING DIRECTOR OF IT50.005.00$187,550$0$26,403Yes (X)
GRANT PARKER
GENERAL COUNSEL/SECRETARY50.005.00Yes (X)$160,460$0$36,566
BLAKE HENNING
CHIEF CONSERVATION OFFICER50.005.00$172,850$0$20,959Yes (X)
CHAD FRANKLIN
MNG. DIR. OF FIELD OPERATIONS50.005.00$150,030$0$37,487Yes (X)
KIRK MURPHY
DIR. OF FIELD OPERATIONS - NW50.005.00$133,550$0$23,652Yes (X)
JENNIFER DOHERTY
DIRECTOR OF LANDS50.005.00$113,271$0$35,459Yes (X)
RIZA LESSER
MNG. DIR. OF MARKETING AND COMM.50.005.00$133,682$0$7,588Yes (X)
CASEY CLINE
CONTROLLER50.005.00$126,720$0$23,301Yes (X)
KRISTOFFER LOFSTROM
DIR. OF FIELD OPERATIONS - E50.005.00$118,111$0$17,910Yes (X)
MARK BAKER
CHAIR10.001.00Yes (X)$0$0$0Yes (X)
TIMOTHY DELANEY
VICE CHAIR10.001.00Yes (X)$0$0$0Yes (X)
JAMES J BAKER
DIRECTOR5.001.00$0$0$0Yes (X)
TOBIAS TOBY BUCK
DIRECTOR5.001.00$0$0$0Yes (X)
CHARLIE DECKER
DIRECTOR5.001.00$0$0$0Yes (X)
MAURICE HULL
DIRECTOR5.001.00$0$0$0Yes (X)
KENT JOHNSON
DIRECTOR5.001.00$0$0$0Yes (X)
FRED LEKSE
DIRECTOR5.001.00$0$0$0Yes (X)
DONNA MCDONALD
DIRECTOR5.001.00$0$0$0Yes (X)
CHUCK ROADY
DIRECTOR5.001.00$0$0$0Yes (X)
TOM ROBINSON
DIRECTOR5.001.00$0$0$0Yes (X)
DAVE STEPHENS
DIRECTOR5.001.00$0$0$0Yes (X)
ASHLEE STRONG
DIRECTOR5.001.00$0$0$0Yes (X)
DR MARTIN VAVRA PHD
DIRECTOR5.001.00$0$0$0Yes (X)
TODD WALKER
DIRECTOR5.001.00$0$0$0Yes (X)
MICHAEL WRIGHT
DIRECTOR5.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,347,868TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$330,970TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DICK ANDERSON CONSTRUCTIONS
7168 EXPRESSWAYMISSOULAMT59808BUILDING CONSTRUCTION$1,116,690
FEDERAL EXPRESS
PO BOX 94515PALATINEIL60094SHIPPING$501,716
ROSS GROUP INC
6636 CHURCH STREETDOUGLASVILLEGA30134MEMBERSHIP DATABASE DESIGN & HOSTING$300,075
ORACLE AMERICA
PO BOX 203448DALLASTX75320SOFTWARE DESIGN & SUPPORT$249,470
GRANDY VIDEO PRODUCTIONS
6721 18TH AVE NWMINOTND58703VIDEO PRODUCTION$158,438
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Membership Dues$3,994,187MembershipDuesAmt
Related Organizations$24,475,923RelatedOrganizationsAmt
Government Grants$4,708,379GovernmentGrantsAmt
All Other Contributions$20,604,477AllOtherContributionsAmt
Noncash Contributions$3,972,567NoncashContributionsAmt
Total Contributions$53,782,966TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP REVENUE531390$5,958,843$5,958,843
CONTRACT REVENUE531390$2,203,395$2,203,395
ADVERTISING INCOME541800$1,888,476$1,888,476
FieldValueIRS element (for citing)
Total Program Service Revenue$10,050,714TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,503,831TotalRevenueColumnAmt
Exclusion$2,503,831ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,051TotalRevenueColumnAmt
Exclusion$283,051ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,200TotalRevenueColumnAmt
Exclusion$7,200ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,528,052SecuritiesAmt
Other$25,627,600OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,853,838SecuritiesAmt
Other$26,738,122OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$325,786SecuritiesAmt
Other-$1,110,522OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,436,308TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,042,400RelatedOrExemptFuncIncomeAmt
Exclusion-$393,908ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,900,618FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,231,350FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$669,268TotalRevenueColumnAmt
Exclusion$669,268ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$957,545GrossSalesOfInventoryAmt
Cost Of Goods Sold$911,521CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,024TotalRevenueColumnAmt
Exclusion$46,024ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE REIMBURSE.Desc
Business900099BusinessCd
Total Revenue Column$100,417TotalRevenueColumnAmt
Exclusion$100,417ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$100,417OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,007,163TotalRevenueColumnAmt
Related Or Exempt Func Income$7,119,838RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,888,476UnrelatedBusinessRevenueAmt
Exclusion$3,215,883ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,212,063TotalAmt
Program Services$4,212,063ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$55,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,988,849TotalAmt
Program Services$929,795ProgramServicesAmt
Management And General$833,800ManagementAndGeneralAmt
Fundraising$225,254FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,744,012TotalAmt
Program Services$3,453,622ProgramServicesAmt
Management And General$1,069,218ManagementAndGeneralAmt
Fundraising$4,221,172FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$461,081TotalAmt
Program Services$172,848ProgramServicesAmt
Management And General$85,599ManagementAndGeneralAmt
Fundraising$202,634FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,199,556TotalAmt
Program Services$472,835ProgramServicesAmt
Management And General$174,382ManagementAndGeneralAmt
Fundraising$552,339FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$875,868TotalAmt
Program Services$318,237ProgramServicesAmt
Management And General$179,640ManagementAndGeneralAmt
Fundraising$377,991FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$765TotalAmt
Program Services$765ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,404TotalAmt
Program Services$11,697ProgramServicesAmt
Management And General$29,620ManagementAndGeneralAmt
Fundraising$10,087FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,581TotalAmt
Management And General$82,581ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$120,391TotalAmt
Program Services$118,987ProgramServicesAmt
Management And General$1,404ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,350TotalAmt
Fundraising$9,350FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$117,017TotalAmt
Management And General$117,017ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,264,032TotalAmt
Program Services$852,435ProgramServicesAmt
Management And General$434,400ManagementAndGeneralAmt
Fundraising$977,197FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,077,742TotalAmt
Program Services$563,965ProgramServicesAmt
Management And General$32,339ManagementAndGeneralAmt
Fundraising$481,438FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,470,883TotalAmt
Program Services$1,822,966ProgramServicesAmt
Management And General$260,883ManagementAndGeneralAmt
Fundraising$8,387,034FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,957TotalAmt
Program Services$7,112ProgramServicesAmt
Management And General$5,142ManagementAndGeneralAmt
Fundraising$11,703FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$372,144TotalAmt
Program Services$53,820ProgramServicesAmt
Management And General$287,034ManagementAndGeneralAmt
Fundraising$31,290FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,187,024TotalAmt
Program Services$495,027ProgramServicesAmt
Management And General$30,752ManagementAndGeneralAmt
Fundraising$661,245FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$202,864TotalAmt
Program Services$44,699ProgramServicesAmt
Management And General$78,791ManagementAndGeneralAmt
Fundraising$79,374FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$624,981TotalAmt
Program Services$335,960ProgramServicesAmt
Management And General$156,273ManagementAndGeneralAmt
Fundraising$132,748FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,825TotalAmt
Program Services$31,916ProgramServicesAmt
Management And General$31,187ManagementAndGeneralAmt
Fundraising$722FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONSERVATION EASEMENTS$9,825,600$9,825,600
COST OF SALES$4,956,533$4,956,533
MEMBERSHIP BENEFITS$3,617,248$3,617,248
CONSERVATION PROJECTS$1,468,346$1,468,346

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$790,888TotalAmt
Program Services$645,637ProgramServicesAmt
Management And General$105,602ManagementAndGeneralAmt
Fundraising$39,649FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,864,004TotalAmt
Program Services$34,467,113ProgramServicesAmt
Management And General$3,995,664ManagementAndGeneralAmt
Fundraising$16,401,227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,510,683BOYAmt
EOY$14,403,212EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,396,194BOYAmt
EOY$8,769,576EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$665,838BOYAmt
EOY$525,740EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,423,897BOYAmt
EOY$1,544,923EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,934,285BOYAmt
EOY$7,435,644EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,079,076BOYAmt
EOY$897,952EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,329,387LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,694,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,307,381BOYAmt
EOY$11,634,695EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$88,102,793BOYAmt
EOY$75,330,017EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,974,754BOYAmt
EOY$9,888,109EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$313,700BOYAmt
EOY$313,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,708,601BOYAmt
EOY$130,743,568EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,345,560BOYAmt
EOY$5,443,228EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,599,710BOYAmt
EOY$1,596,471EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,407,419BOYAmt
EOY$1,449,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,352,689BOYAmt
EOY$8,489,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,377,996BOYAmt
EOY$73,327,482EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,977,916BOYAmt
EOY$48,926,548EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,355,912BOYAmt
EOY$122,254,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,708,601BOYAmt
EOY$130,743,568EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,143,159ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,966,226NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$278,815OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,496,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,815,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,143,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,185,551CurrentTaxYearMinus1YearAmt
Current Tax Year$53,787,503CurrentTaxYearAmt
Total$223,428,566TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,496,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,815,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,143,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,185,551CurrentTaxYearMinus1YearAmt
Current Tax Year$53,787,503CurrentTaxYearAmt
Total$223,428,566TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,052,617SubstantialContributorsTotAmt
Public Support Total170$215,375,949PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,850,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,088,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,465,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,888,030CurrentTaxYearMinus1YearAmt
Current Tax Year$2,794,082CurrentTaxYearAmt
Total$10,086,119TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$28,111CurrentTaxYearMinus1YearAmt
Total$28,111TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,794CurrentTaxYearMinus1YearAmt
Current Tax Year$100,417CurrentTaxYearAmt
Total$926,370TotalAmt
FieldValueIRS element (for citing)
Total Support$234,469,166TotalSupportAmt
Gross Receipts Rltd Activities$53,692,372GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91860PublicSupportCY170Pct
Public Support PY1700.77990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2018 AMOUNT: $ 9,109. 2019 AMOUNT: $ 52,353. 2020 AMOUNT: $ 16,697. 2021 AMOUNT: $ 747,794. 2022 AMOUNT: $ 100,417.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,334FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$131,420FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$137,754FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,327,817FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,465,571FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$115,967CurrentYearMinus3Amt
Current Year Minus2$368,416CurrentYearMinus2Amt
Current Year Minus1$125,298CurrentYearMinus1Amt
Current Year$137,754CurrentYearAmt
Total$747,435TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$61,889CurrentYearMinus3Amt
Current Year Minus2$1,552CurrentYearMinus2Amt
Current Year Minus1$3,750CurrentYearMinus1Amt
Current Year$6,334CurrentYearAmt
Total$73,525TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements235TotalEasementsCnt
Total Acreage445835.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements1ModifiedEasementsCnt
States Easements Held16StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement1946.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$161,555ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$313,700AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesHUNTING HERITAGEOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,873,957BeginningYearBalanceAmt
Contributions$120,000ContributionsAmt
Investment Earnings Or Losses-$978,660InvestmentEarningsOrLossesAmt
Other Expenditures$2,314,470OtherExpendituresAmt
Administrative Expenses$112,818AdministrativeExpensesAmt
End Year Balance$69,588,009EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,788,397BeginningYearBalanceAmt
Contributions$19,978ContributionsAmt
Investment Earnings Or Losses$7,107,817InvestmentEarningsOrLossesAmt
Other Expenditures$1,918,856OtherExpendituresAmt
Administrative Expenses$123,379AdministrativeExpensesAmt
End Year Balance$72,873,957EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,517,191BeginningYearBalanceAmt
Contributions$549,458ContributionsAmt
Investment Earnings Or Losses$10,613,794InvestmentEarningsOrLossesAmt
Other Expenditures$1,892,046OtherExpendituresAmt
End Year Balance$67,788,397EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,372,882BeginningYearBalanceAmt
Contributions$1,393,494ContributionsAmt
Investment Earnings Or Losses$8,762,952InvestmentEarningsOrLossesAmt
Other Expenditures$1,852,146OtherExpendituresAmt
Administrative Expenses$159,991AdministrativeExpensesAmt
End Year Balance$58,517,191EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,196,205BeginningYearBalanceAmt
Contributions$76,500ContributionsAmt
Investment Earnings Or Losses-$2,580,429InvestmentEarningsOrLossesAmt
Other Expenditures$1,169,659OtherExpendituresAmt
Administrative Expenses$149,735AdministrativeExpensesAmt
End Year Balance$50,372,882EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21860BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52550PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25590TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,380,000OtherCostOrOtherBasisAmt
Book Value$2,380,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,704,704OtherCostOrOtherBasisAmt
Depreciation$5,522,905DepreciationAmt
Book Value$8,181,799BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,865,536OtherCostOrOtherBasisAmt
Depreciation$3,171,787DepreciationAmt
Book Value$693,749BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$379,147OtherCostOrOtherBasisAmt
Book Value$379,147BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,634,695TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CONSERVATION LAND$2,085,000C
INVESTMENT IN LLC$2,803,109C
SLPA LLC'S CONSERVATION LAND$5,000,000C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$9,888,109TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SPLIT INTEREST AGREEMENT LIABILITIES, NET OF CURRENT PORTION$1,242,472
SPLIT INTEREST AGREEMENT LIABILITIES, CURRENT$207,367
FieldValueIRS element (for citing)
Total Liability$1,449,839TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$79,315,105TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,966,226NetUnrealizedGainsInvstAmt
Other Revenue-$278,815OtherRevenueAmt
Revenue Not Reported-$13,245,041RevenueNotReportedAmt
Revenue Subtotal$92,560,146RevenueSubtotalAmt
Investment Expenses Not Incld$117,017InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$26,670,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$26,552,983RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$66,007,163TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$81,447,039TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$26,700,052OtherExpensesIncludedAmt
Expenses Not Reported$26,700,052ExpensesNotReportedAmt
Expenses Subtotal$54,746,987ExpensesSubtotalAmt
Investment Expenses Not Incld2$117,017InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$117,017ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$54,864,004TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3:DURING 2022 RMEF MODIFIED ONE CONSERVATION EASEMENT ENCUMBERING REAL PROPERTY IN PENNSYLVANIA IN ORDER TO DOWNSIZE AND RECONFIGURE AN ALLOWED RESIDENTIAL BUILDING SITE PROVIDING A NET INCREASE TO THE CONSERVATION VALUES ON THE PROPERTY.
PART II, LINE 5:RMEF HAS ADOPTED THE LAND TRUST ALLIANCE'S STANDARDS AND PRACTICES REGARDING LAND CONSERVATION PROJECTS. THESE STANDARDS GUIDE HOW WE AS AN ORGANIZATION MONITOR, INSPECT, AND ENFORCE CONSERVATION EASEMENTS. IN ADDITION, RMEF HAS A NUMBER OF OUR OWN POLICIES AND PROCEDURES IN PLACE WHICH DICTATE HOW WE WILL MONITOR, ENFORCE, AND PROTECT CONSERVATION EASEMENTS WE HOLD. THESE PROCEDURES INCLUDE, AMONG OTHER THINGS, HOW WE WILL NOTIFY LANDOWNERS OF AN UPCOMING INSPECTION, HOW WE WILL DOCUMENT AND CONDUCT THE ANNUAL MONITORING INSPECTION, AND HOW WE WILL REPORT, INVESTIGATE, AND ACT UPON THE FINDINGS AND ANY POTENTIAL VIOLATIONS. SOME OF RMEF'S PROCEDURES AND RIGHTS TO PROTECT THE CONSERVATION VALUES UNDER A CONSERVATION EASEMENT ARE ALSO DESCRIBED IN THE EASEMENT DOCUMENT. RMEF ALSO HAS REGULAR COMMUNICATION WITH LANDOWNERS AS WELL AS OUR BOARD OF DIRECTORS ON THE STATUS OF THE EASEMENTS WHICH THE ORGANIZATION HOLDS.
PART II, LINE 9:RMEF'S POLICY FOR CONSERVATION EASEMENTS PRESUMES THAT THE BENEFITS OF CONSERVATION EASEMENTS FLOW THROUGH TO THE GENERAL PUBLIC. CONSERVATION EASEMENTS ARE RECORDED AS REVENUE AND PROGRAM EXPENSE IN THE YEAR THE APPRAISED VALUE IS MADE AVAILABLE. CONTRIBUTED CONSERVATION EASEMENTS ARE RECORDED AT ESTIMATED VALUE WHEN AN APPRAISAL IS NOT AVAILABLE.
PART III, LINE 4:THE PERMANENT COLLECTIONS CONSIST OF BRONZES. THESE ITEMS FURTHER OUR EXEMPT PURPOSE BY PROVIDING EDUCATION ABOUT CONSERVATION AND HUNTING, AND THEIR IMPORTANCE TO ELK AND ELK HABITAT. THE ITEMS ON PUBLIC EXHIBITION HELP TO DRAW INTEREST AND ATTENTION TO OUR ELK COUNTRY VISITOR CENTER AND HEADQUARTERS BUILDING, WHICH SHOWCASE OUR MISSION WORK, PROVIDE EDUCATION ABOUT WILDLIFE AND THEIR HABITAT, AND HIGHLIGHT THE HISTORY OF RMEF.
PART V, LINE 4:THE CONSERVATION EASEMENT PROTECTION FUND WAS ESTABLISHED TO SUPPORT RMEF'S CONSERVATION EASEMENT PROGRAM, AND OUR ABILITY TO MONITOR AND ENFORCE OUR CONSERVATION EASEMENTS. WHEN RMEF ACCEPTS A CONSERVATION EASEMENT, IT TAKES ON THE OBLIGATION TO MONITOR AND DEFEND THAT EASEMENT IN PERPETUITY. DISTRIBUTIONS FROM THE FUND ARE USED TO COVER MONITORING COSTS AS WELL AS LEGAL COSTS ASSOCIATED WITH DEFENDING EASEMENTS. THE STRATEGIC LAND PROTECTION FUND WAS ESTABLISHED TO PROVIDE ACTIVE CAPITAL FOR COMPLETING PERMANENT LAND PROTECTION PROJECTS. THE GENERAL ENDOWMENT FUND WAS ESTABLISHED FOR LONG TERM STABILITY. THE EARNINGS FROM THIS DONOR RESTRICTED FUND CAN BE USED TO SUPPORT RMEF'S GENERAL ACTIVITIES. THE RMEF'S DONOR RESTRICTED TORSTENSON FAMILY ENDOWMENT(TFE) WAS ESTABLISHED WITH THE PROCEEDS FROM THE SALE OF THE TORSTENSON WILDLIFE CENTER IN 2012. THE TFE FUNDS ARE USED TO SUPPORT RMEF'S CORE MISSION PROJECTS OF PERMANENT LAND PROTECTION, HABITAT STEWARDSHIP, WILDLIFE MANAGEMENT AND HUNTING HERITAGE. THE MIDWAY USA YOUTH ENDOWMENT WAS ESTABLISHED TO SUPPORT YOUTH ACTIVITIES. THE EARNINGS FROM THIS DONOR RESTRICTED FUND ARE USED TO EDUCATE YOUTH ON RMEF'S MISSION AND THE RELEVANCE OF WILDLIFE CONSERVATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPLIT INTEREST GAINS/LOSSES -278,815.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF SALES INCLUDED IN REVENUE -26,670,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES INCLUDED IN REVENUE 26,670,000. EXTRAORDINARY LOSS INCLUDED IN REVENUE 30,052.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedDIRECT VENDOR PAYMENT FOR GRANT REPORTED ON SCHEDULE I IN TENNESSEETypeOfActivitiesConductedTxt
Specific Services ProvidedPROGRAM EXPENSE FOR HABITAT ENHANCEMENT IN TENNESSEESpecificServicesProvidedTxt
Region Total Expenditures$72,555RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$72,555SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$72,555TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:RMEF AWARDS GRANT FUNDS TO APPLICANTS TO COMPLETE HABITAT STEWARDSHIP, WILDLIFE MANAGEMENT AND HUNTING HERITAGE PROJECTS. BEFORE GRANTS ARE AWARDED, THE APPLICANTS MUST SUBMIT A PROJECT PROPOSAL THAT DETAILS THE SPECIFIC WORK TO BE FUNDED. A COMMITTEE SCREENS ALL PROPOSALS TO DETERMINE WHICH PROJECTS HAVE THE GREATEST BENEFIT TO ELK, OTHER WILDLIFE, AND THEIR HABITAT. RMEF ALSO REQUIRES SUBMISSION OF A PROJECT COMPLETION REPORT WITHIN 60 DAYS OF THE END OF THE ACTIVITIES. THE COMPLETION REPORT MUST INCLUDE A FULL ACCOUNTING OF EXPENDITURES, PHOTO DOCUMENTATION OF PROJECT ACTIVITIES, LISTING OF THE SPECIFIC WORK ACCOMPLISHED, AND RECOGNITION OF RMEF'S CONTRIBUTION BY APPROPRIATE MEANS.
PART I, LINE 3:THE ACCRUAL METHOD WAS USED TO ACCOUNT FOR EXPENDITURES.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HUNTER & OUTDOOR CHRISTMASEvent1Nm
Gross Receipts Event1$2,113,439GrossReceiptsEvent1Amt
Gross Revenue Event1$2,113,439GrossRevenueEvent1Amt
Cash Prizes Event1$184,596CashPrizesEvent1Amt
Rent Facility Costs Event1$748,476RentFacilityCostsEvent1Amt
Entertainment Event1$142,793EntertainmentEvent1Amt
Other Direct Expenses Event1$355,887OtherDirectExpensesEvent1Amt
Event2ELK CAMPEvent2Nm
Gross Receipts Event2$397,239GrossReceiptsEvent2Amt
Gross Revenue Event2$397,239GrossRevenueEvent2Amt
Cash Prizes Event2$12,375CashPrizesEvent2Amt
Rent Facility Costs Event2$87,675RentFacilityCostsEvent2Amt
Food And Beverage Event2$45,878FoodAndBeverageEvent2Amt
Entertainment Event2$103,428EntertainmentEvent2Amt
Other Direct Expenses Event2$244,082OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$389,940GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$389,940GrossRevenueOtherEventsAmt
Cash Prizes Other Events$102,355CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$10,162NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$10,915RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$100,238FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$82,490OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,900,618GrossReceiptsTotalAmt
Gross Revenue Total Events$2,900,618GrossRevenueTotalEventsAmt
Cash Prizes Total Events$299,326CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$10,162NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$847,066RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$146,116FoodAndBeverageTotalEventsAmt
Entertainment Total Events$246,221EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$682,459OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,231,350DirectExpenseSummaryEventsAmt
Net Income Summary$669,268NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (69 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ARIZONA GAME AND FISH DEPARTMENT
100 N 15TH AVE SUITE 302PHOENIXAZ85007866004791STATE OF AZ$153,434$0N/AN/AHABITAT ENHANCEMENT
ASOTIN COUNTY CONSERVATION DISTRICT
720 SIXTH STREET SUITE BCLARKSTONWA94403910805554ASOTIN CTY$138,750$0N/AN/AHABITAT ENHANCEMENT
BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM
OFFICE FOR RESEARCH AND SPONSOREDMILWAUKEEWI53278396006492STATE OF WI$14,572$0N/AN/AWILDLIFE MANAGEMENTPROGRAMS
BROTHERS-SISTERS OF OUR MILITARY ADVENTURES
7505 COLUMBUSAMARILLOTX79118812967415501C3$5,215$0N/AN/AHUNTING HERITAGE
CAMEO SHOOTING AND EDUCATION COMPLEX
3934 I 45179 ROADPALISADECO81526840644739STATE OF CO$10,000$0N/AN/AHUNTING HERITAGE
CHELAN COUNTY NATURAL RESOURCE DEPARTMENT
411 WASHINGTON ST SUITE 201ELLENSBURGWA98801916001297CHELAN CTY$8,075$0N/AN/AWILDLIFE MANAGEMENT
CLEMENTS BOYS & GIRLS CLUBS
703 N 8TH STKILLEENTX76541741505573501C3$8,500$0N/AN/AHUNTING HERITAGE
COLORADANS FOR RESPONSIBLE WILDLIFE MANAGEMENT
PO BOX 387CANON CITYCO81215821189120501C4$10,000$0N/AN/AHUNTING HERITAGE
COLORADO PARKS AND WILDLIFE
711 INDEPENDENT AVEGRAND JUNCTIONCO81505840644739STATE OF CO$119,833$0N/AN/AWILDLIFE MANAGEMENT
COLORADO STATE UNIVERSITY
OFFICE OF CONFERENCE SERVICESFORT COLLINSCO80523846000545STATE OF CO$11,561$0N/AN/AWILDLIFE MANAGEMENT
DOIBLM
1849 C STREET NW RM 5665WASHINGTONDC20240840437540US GOVT$130,034$0N/AN/AWILDLIFE MANAGEMENT
EASTERN BAND OF CHEROKEE INDIANS
PO BOX 1747CHEROKEENC28719560572090EBCI$13,853$0N/AN/AWILDLIFE MANAGEMENT
FIRST HUNT FOUNDATION INC
2965 HWY 162KAMIAHID83536473946789501C3$102,920$0N/AN/AHUNTING HERITAGE
FORT RILEY MILITARY RESERVATION
500 HUEBNER ROADFORT RILEYKS66442480628034US GOVT$15,000$0N/AN/AHABITAT ENHANCEMENT
FRIENDS OF PARRIE HAYNES RANCH
800 GANN BRANCHKILEENTX76549331142417501C3$12,500$0N/AN/AHUNTING HERITAGE
GREAT SMOKY MOUNTAINS NATIONAL PARK
107 PARK HEADQUARTERS ROADGATLINBURGTN37738530197094US GOVT$72,555$0N/AN/AHABITAT ENHANCEMENT
HANDS OF A SPORTSMAN
9820 CASTOR RDSALISBURYNC28146811174987501C3$10,227$0N/AN/AHUNTING HERITAGE
IDAHO DEPT OF FISH AND GAME
1345 BARTON ROADPOCATELLOID83204826000952STATE OF ID$20,000$0N/AN/AHABITAT ENHANCEMENT
ILLINOIS CONSERVATION FOUNDATION
1 NATURAL RESOURCES WAYSPRINGFIELDIL62702371340071501C3$125,000$0N/AN/AHUNTING HERITAGE
IUP RESEARCH INSTITUTE
UNIVERSITY SQUARE 1179 GRANT STEETINDIANAPA15701571175778501C3$20,274$0N/AN/AWILDLIFE MANAGEMENTSUITE 1
JACKSON COUNTY FORESTY & PARKS
W9790 AIRPORT ROADBLACK RIVER FALLSWI54615396005703JACKSON CTY$29,248$0N/AN/AHABITAT ENHANCEMENT
KNIGHT RANCHES
PO BOX 212SPRINGERVILLEAZ85938842531723$15,000$0N/AN/AHABITAT ENHANCEMENT
LARIMER CONSERVATION DISTRICT
2150 CENTRE AVE SUITE 116FORT COLLINSCO80526846013752STATE OF CO$45,000$0N/AN/AHABITAT ENHANCEMENT
MAX MCGRAW WILDLIFE FOUNDATION
PO BOX 9DUNDEEIL60118362519612501C3$85,000$0N/AN/AHUNTING HERITAGE
MONTANA DEPARTMENT OF FISH WILDLIFE & PARKS
PO BOX 200701HELENAMT59620810302402STATE OF MT$43,738$0N/AN/AHABITAT ENHANCEMENT
MONUMENT VIEW BIBLE CHURCH
1173 17 44928 ROADFRUITACO81521840918887501C3$10,000$0N/AN/AHUNTING HERITAGE
MORROW SOIL & WATER CONSERVATION DISTRICT
PO BOX 127HEPPNEROR97836930797719STATE OF OR$8,007$0N/AN/AWILDLIFE MANAGEMENT
NATIONAL FOREST FOUNDATION
BUILDING 27 ST 3 FORT MISSOULA ROADMISSOULAMT59804521786332501C3$32,363$0N/AN/AHABITAT ENHANCEMENT
NATIONAL WILD TURKEY FEDERATION
PO BOX 530EDGEFIELDSC29824570564993501C3$12,500$0N/AN/AHABITAT ENHANCEMENT
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVERESTONVA20190530204616501C3$10,000$0N/AN/AWILDLIFE MANAGEMENT
NATURE CONSERVANCY
4245 NORTH FAIRFAX DR STE 100ARLINGTONVA22203530242652501C3$73,049$0N/AN/ALAND PROTECTION
NC WILDLIFE RESOURCES COMMISSION
1702 MAIL SERVICE CENTER RALEIGHRALEIGHNC27699736502734STATE OF NC$12,543$0N/AN/AHABITAT ENHANCEMENT
NEVADA DEPARTMENT OF WILDLIFE
1218 N ALPHA STREETELYNV89301880400555STATE OF NV$40,000$0N/AN/AHABITAT ENHANCEMENT
NEVADA DEPARTMENT OF WILDLIFE
901 S STEWART STREET SUITE 5003CARSON CITYNV89701880400555STATE OF NV$400,000$0N/AN/ALAND PROTECTION
NORTH CAROLINA RESOURCES COMMISSION
1722 MAIL SERVICE CENTER RALEIGHRALEIGHNC27699736502734STATE OF NC$16,530$0N/AN/AWILDLIFE MANAGEMENT
ONE MONTANA
280 W KAGY BLVD STE D233BOZEMANMT59715841645549501C3$75,000$0N/AN/AHUNTING HERITAGE
OREGON DEPARTMENT OF FISH & WILDLIFE
ODFW/BOW 61374 PARRELL RDBENDOR97702930655103STATE OF OR$18,000$0N/AN/AWILDLIFE MANAGEMENT
OREGON DEPT OF FISH AND WILDLIFE
1495 EAST GREGORY ROADCENTRAL POINTOR97502930655103STATE OF OR$7,500$0N/AN/AHABITAT ENHANCEMENT
PENNSYLVANIA GAME COMMISSION
105 ARBUTUS LANESAINT MARYSPA15857251901045STATE OF PA$29,924$0N/AN/AHABITAT ENHANCEMENT
PHEASANTS FOREVER
228 N OSBORNEJANESVILLEWI54548411429149501C3$20,500$0N/AN/AHUNTING HERITAGE
PLATTE RIVER BASIN ENVIRONMENTS INC
1212 CIRCLE DRSCOTTSBLUFFNE69361470833541501C3$50,000$0N/AN/ALAND PROTECTION
PLUMAS CORPORATION
PO BOX 3880QUINCYCA95971800016418501C3$44,000$0N/AN/AHABITAT ENHANCEMENT
RAISED AT FULL DRAW
1221 E BUCHANAN STREETWINTERSETIA50273465141615501C3$38,000$0N/AN/AHUNTING HERITAGE
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1608 FOURTH STREET SUITE 201BERKELEYCA94710946002123STATE OF CA$35,000$0N/AN/AWILDLIFE MANAGEMENT
RUFFED GROUSE SOCIETY
100 HIGH TOWER BLVD SUITE 100PITTSBURGHPA15205540846925501C3$102,425$0N/AN/AHABITAT ENHANCEMENT
SISKIYOU COUNTY FISH AND GAME COMMISSION
857 N MAINYREKACA96097770227552SISKIYOU CTY$37,575$0N/AN/AHABITAT ENHANCEMENT
SKAMANIA COUNTY TREASURER
PO BOX 790STEVENSONWA98648916001363SKAMANIA CTY$6,413$0N/AN/AHABITAT ENHANCEMENT
SPORTSMENS ALLIANCE FOUNDATION
801 KINGSMILL PARKWAYCOLUMBUSOH43229310941103501C3$40,000$0N/AN/AWILDLIFE MANAGEMENT
STILLWATER VALLEY WATERSHED COUNCIL
PO BOX 112ABSAROKEEMT59001900641225501C3$8,073$0N/AN/AHABITAT ENHANCEMENT
SWVA SPORTSMEN INC
PO BOX 269VANSANTVA24656462053795501C3$32,259$0N/AN/AHABITAT ENHANCEMENT
TENNESSEE WILDLIFE RESOURCES AGENCY
3030 WILDLIFE WAYMORRISTOWNTN37814626001445STATE OF TN$6,790$0N/AN/AHABITAT ENHANCEMENT
TEXAS PARKS & WILDLIFE FOUNDATION
2914 SWISS AVEDALLASTX75204742602504STATE OF TX$6,500$0N/AN/AHUNTING HERITAGE
TEXAS WILDLIFE ASSOCIATION FOUNDATION
3660 THOUSAND OAKS DR 126SAN ANTONIOTX78247742605516STATE OF TX$6,500$0N/AN/AHUNTING HERITAGE
THE SIERRA FUND
204 PROVIDENCE MINE ROADNEVADA CITYCA95959680485725501C3$69,999$0N/AN/AHABITAT ENHANCEMENT
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
C/O PNC BANK PO BOX 931113CLEVELANDOH44193616033693501C3$7,500$0N/AN/AWILDLIFE MANAGEMENT
UNIVERSITY OF MONTANA
32 CAMPUS DRIVEMISSOULAMT59801816001713STATE OF MT$150,000$0N/AN/AHUNTING HERITAGE
UNIVERSITY OF TEXAS AT AUSTIN
2101 SPEEDWAY STOP D7500AUSTINTX78712746000203STATE OF TX$6,500$0N/AN/AHUNTING HERITAGE
UNIVERSITY OF WYOMING
1000 EAST UNIVERSITY AVELARAMIEWY82071836000331STATE OF WY$55,320$0N/AN/AWILDLIFE MANAGEMENT
USDA FOREST SERVICE
PO BOX 6200-09PORTLANDOR98228720564834US GOVT$762,979$0N/AN/AHABITAT ENHANCEMENT
UTAH DEPARTMENT OF NATURAL RESOURCES
DIVISION OF WILDLIFE RESOURCES POSALT LAKE CITYUT84114876000545STATE OF UT$228,519$0N/AN/AHABITAT ENHANCEMENTBOX 146301
WALAMA RESTORATION PROJECT
PO BOX 894EUGENEOR97440931321979501C3$5,525$0N/AN/AHABITAT ENHANCEMENT
WASHINGTON DEPARTMENT OF FISH & WILDLIFE
NATURAL RESOURCES BLDG 1111OLYMPIAWA98501941632572STATE OF WA$44,435$0N/AN/AHABITAT ENHANCEMENTWASHINGTON ST SE
WEST VIRGINIA DEPT OF NATURAL RESOURCES
324 4TH AVENUESOUTH CHARLESTONWV25303556000763STATE OF WV$33,000$0N/AN/AHABITAT ENHANCEMENT
WESTERN MONTANA FISH & GAME
PO BOX 4294MISSOULAMT59806810360701501C3$5,428$0N/AN/AHUNTING HERITAGE
WHITE MOUNTAIN CLAY BUSTERS
ATTN MICHAEL THRASHER PO BOX 234PINE TOPAZ85935860602528501C3$7,500$0N/AN/AHUNTING HERITAGE
WILDLIFE MANAGEMENT INSTITUTE
4426 VT ROUTE 215CABOTVT05647530196629501C3$100,000$0N/AN/AWILDLIFE MANAGEMENT
WYOMING GAME & FISH DEPARTMENT
5400 BISHOP BLVDPINE TOPAZ85935830208667STATE OF WY$76,760$0N/AN/AWILDLIFE MANAGEMENT
WYOMING WOMENS FOUNDATION
1472 N 5TH STREET STE 201LARAMIEWY82070830287513501C3$7,000$0N/AN/AHUNTING HERITAGE
YUMA YOUNG GUNS
6749 E MISSION STYUMAAZ85365463083270501C3$6,400$0N/AN/AHUNTING HERITAGE
FieldValueIRS element (for citing)
Total501c3 Org75Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHABITAT ENHANCEMENT SCHOLARSHIP/WILDLIFE LEADERSHIP AWARDGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$55,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATIONAL GRANTS: RMEF AWARDS GRANTS TO APPLICANTS TO COMPLETE HABITAT ENHANCEMENT, WILDLIFE MANAGEMENT, LAND CONSERVATION AND ACCESS, RESEARCH AND HUNTING HERITAGE PROJECTS. APPLICANTS SUBMIT A PROPOSAL THAT DETAILS THE SPECIFIC WORK TO BE COMPLETED. RMEF STAFF AND COORDINATING EXTERNAL PARTNERS, WHEN DEEMED APPROPRIATE, REVIEW THE PROPOSALS AND ASSESS THE BENEFITS TO ELK, OTHER WILDLIFE, THEIR HABITAT AND OUR HUNTING HERITAGE. RMEF GRANTS REQUIRE ACCOUNTABILITY OF WORK COMPLETION THROUGH COMPLETION REPORTS, PHOTO DOCUMENTATION OR OTHER MEANS. SCHOLARSHIPS: AT THE TIME OF APPLICATION, RMEF REQUIRES A VERIFICATION SIGNED BY THE APPLICANT'S DEPARTMENT HEAD OR CHAIRPERSON INDICATING ENROLLMENT IN THE UNIVERSITY'S WILDLIFE CURRICULUM, CLASS STANDING OF JUNIOR OR SENIOR, AND STUDENT'S GRADE POINT AVERAGE. TWO LETTERS OF RECOMMENDATION ARE REQUIRED WITH THE APPLICATION, WHICH SHOULD FOCUS ON THE APPLICANT'S LEADERSHIP QUALITIES. DUE TO AN INCREASE IN STUDENTS RECEIVING EDUCATION REMOTELY VIA THE INTERNET, RMEF ALLOWS LETTERS OF RECOMMENDATION FROM EMPLOYERS AND VOLUNTEER SUPERVISORS. ONCE A SCHOLARSHIP IS AWARDED, AND BEFORE FUNDS ARE DISBURSED, A SECOND UNIVERSITY VERIFICATION SIGNED BY THE STUDENT'S FACULTY ADVISOR AND DEPARTMENT HEAD CONFIRMING THE STUDENT'S ENROLLMENT FOR THE UPCOMING PERIOD IS REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
R KYLE WEAVER
PRESIDENT & CEO$568,661$0$94,000$0$0$0$10,586$0$29,574$0$702,821$0$90,357$0
STEVE DECKER
CHIEF REVENUE OFFICER$188,953$0$15,000$0$0$0$10,451$0$11,922$0$226,326$0$0$0
SHANE CRONK
CFO / TREASURER$170,030$0$15,000$0$0$0$9,538$0$29,574$0$224,142$0$0$0
RODNEY TRIEPKE
MANAGING DIRECTOR OF IT$187,550$0$0$0$0$0$9,788$0$16,615$0$213,953$0$0$0
GRANT PARKER
GENERAL COUNSEL/SECRETARY$160,460$0$0$0$0$0$8,535$0$28,031$0$197,026$0$0$0
BLAKE HENNING
CHIEF CONSERVATION OFFICER$162,850$0$10,000$0$0$0$9,037$0$11,922$0$193,809$0$0$0
CHAD FRANKLIN
MNG. DIR. OF FIELD OPERATIONS$150,030$0$0$0$0$0$7,913$0$29,574$0$187,517$0$0$0
KIRK MURPHY
DIR. OF FIELD OPERATIONS - NW$133,550$0$0$0$0$0$7,037$0$16,615$0$157,202$0$0$0
CASEY CLINE
CONTROLLER$126,720$0$0$0$0$0$6,686$0$16,615$0$150,021$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationRMEF ADDED A 457(F) PLAN FOR CASEY CLINE. IN 2022, THE BOARD OF DIRECTORS INITIATED AND COMPLETED A NEW CONTRACT FOR R. KYLE WEAVER. AS PART OF THE NEW CONTRACT, WEAVER'S 457(F) PLAN WAS CLOSED OUT AND THE REMAINING BALANCE OF $90,357 FROM 2021 AND 2020 CONTRIBUTIONS WAS PAID OUT AND INCLUDED IN 2022 BASE COMPENSATION. RMEF NO LONGER FUNDS A 457(F) PLAN FOR R. KYLE WEAVER. THE ORGANIZATION CONTRIBUTED $10,000 TO CASEY CLINE'S 457(F).ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RANDY NEWBERG
PAST BOARD MEMBER WITH MORE THAN 35% CONTROL OF ENTITY WITH OWNERSHIP OF JV$3,166,666INVESTMENT IN LLC0
RANDY NEWBERG
PAST BOARD MEMBER WITH MORE THAN 35% CONTROL OF RELATED ENTITY$52,000SPONSORSHIP0
RANDY NEWBERG
PAST BOARD MEMBER WITH MORE THAN 35% CONTROL OF RELATED ENTITY$38,000SPONSORSHIP AND EXPENDITURES WITH RELATED ENTITY0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$35,308NoncashContributionsRptF990Amt
Method Of Determining RevenuesINVOICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$60,459NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG ON RECEIPTMethodOfDeterminingRevenuesTxt

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$3,876,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS WAS USED IN PART I.
PART I, LINE 32B:NONCASH CONTRIBUTIONS IN THE FORM OF REAL ESTATE ARE SOMETIMES SOLD BY UTILIZING THE SERVICES OF A REAL ESTATE AGENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE OF THE BOARD HAS THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD WHEN THE ENTIRE BOARD IS NOT IN SESSION. HOWEVER, THIS AUTHORITY EXCLUDES THE ABILITY TO CHANGE ARTICLES OF INCORPORATION, CORPORATE BYLAWS, AND APPROVE DISSOLUTION, MERGER, OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATIONS ASSETS. THE AUTHORITY ALSO EXCLUDES THE ABILITY TO REMOVE A BOARD MEMBER FROM SERVICE.
FORM 990, PART VI, SECTION A, LINE 2CHARLIE DECKER AND STEVE DECKER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY MANAGEMENT. A PRELIMINARY REVIEW IS THEN CONDUCTED BY THE CONTROLLER. AFTER PREPARATION OF THE 990, A FINAL REVIEW IS CONDUCTED BY THE CONTROLLER, CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL. THE RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. EACH BOARD MEMBER HAS THE OPPORTUNITY TO PARTICIPATE IN THE REVIEW CONDUCTED BY MANAGEMENT, AND PRESENT ANY QUESTIONS OR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, BUSINESS PROFESSIONALS WHO SERVE ON BOARD COMMITTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE OR UPDATE ANNUALLY THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. EACH BOARD MEMBER ANNUALLY SIGNS A CODE OF ETHICS AND OATH OF OFFICE FORM. INSIDERS MUST AVOID ANY ACTUAL OR APPARENT CONFLICTS OF INTEREST, OR SHALL APPROPRIATELY MANAGE THE CONFLICT OR APPARENT CONFLICT THROUGH DISCLOSURE AND RECUSAL. THE CONFLICTED PARTY OR POTENTIAL CONFLICTED PARTY SHALL RECUSE HIM OR HERSELF FROM ANY DISCUSSION AND VOTING ON THE MATTER. IN ADDITION, OTHER TECHNIQUES SHALL BE USED AS NECESSARY TO ENSURE THAT THE LETTER AND SPIRIT OF THIS CONFLICT OF INTEREST POLICY ARE FOLLOWED. ACTUAL OR APPARENT CONFLICTS OF INTEREST MAY OCCUR BECAUSE PERSONS ASSOCIATED WITH RMEF MAY HAVE MULTIPLE INTERESTS AND AFFILIATIONS, AND VARIOUS POSITIONS OF RESPONSIBILITY. IT IS POSSIBLE THAT AN INDIVIDUAL MAY OWE DUTIES OF LOYALTY TO MORE THAN ONE ORGANIZATION. NONETHELESS, ANY CONFLICT OF INTEREST, OR SITUATIONS POTENTIALLY INVOLVING CONFLICTS OF INTEREST, SHALL BE FULLY DISCLOSED, AND SHALL BE MANAGED SO THAT THE INTEGRITY, REPUTATION AND TAX EXEMPT TAX STATUS OF RMEF WILL BE MAINTAINED, INCLUDING RECUSAL OF THE CONFLICTED PARTY FROM CONSIDERATION OF THE ISSUE. WHEN ENGAGING IN LAND AND EASEMENT TRANSACTIONS WITH INSIDERS, RMEF SHALL FOLLOW THIS CONFLICT OF INTEREST POLICY; DOCUMENT THAT THE PROJECT MEETS THE RMEF'S MISSION; FOLLOW ALL TRANSACTION POLICIES AND PROCEDURES; AND ENSURE THAT THERE IS NO PRIVATE INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. FOR PURCHASES FROM AND SALES OF PROPERTY TO INSIDERS, RMEF SHALL OBTAIN A QUALIFIED INDEPENDENT APPRAISAL PREPARED IN COMPLIANCE WITH THE UNIFORM STANDARDS OF PROFESSIONAL APPRAISAL PRACTICE BY A STATE-LICENSED OR STATE-CERTIFIED APPRAISER WHO HAS VERIFIABLE CONSERVATION EASEMENT OR CONSERVATION REAL ESTATE EXPERIENCE. ADDITIONALLY, WHEN SELLING PROPERTY TO INSIDERS, THE RMEF SHALL WIDELY MARKET THE PROPERTY IN A MANNER SUFFICIENT TO ENSURE THAT THE PROPERTY IS SOLD AT OR ABOVE FAIR MARKET VALUE AND TO AVOID THE REALITY OR PERCEPTION THAT THE SALE INAPPROPRIATELY BENEFITED AN INSIDER. ANY RMEF STAFF MEMBERS INVOLVED IN A CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST, OR APPEARANCE OF A CONFLICT OF INTEREST, WILL DISCLOSE THIS INFORMATION TO HIS OR HER SUPERVISOR, AS WELL AS RMEF'S DIRECTOR OF HUMAN RESOURCES AND GENERAL COUNSEL. THESE INDIVIDUALS, OR THEIR DELEGEES, WILL DETERMINE A RECOMMENDED COURSE OF ACTION CONSISTENT WITH THIS POLICY AND STANDARD OPERATING PROCEDURES. IF ANY INSIDER IS INVOLVED IN A CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST, OR APPEARANCE OF A CONFLICT OF INTEREST, SUCH INSIDER WILL DISCLOSE THIS TO THE CHAIRMAN OF THE RMEF BOARD OF DIRECTORS AND RMEF'S GENERAL COUNSEL, WHO, ALONG WITH APPROPRIATE BOARD MEMBERS AND/OR STAFF, WILL DETERMINE A RECOMMENDED COURSE OF ACTION CONSISTENT WITH THIS POLICY AND STANDARD OPERATING PROCEDURES. THE GENERAL COUNSEL WILL REPORT CONFLICTS OF INTEREST AND RECOMMENDED COURSES OF ACTION TO THE RMEF AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15IN ORDER TO ESTABLISH COMPENSATION FOR THE PRESIDENT & CEO, THE BOARD OF DIRECTORS REGULARILY CONDUCTS A COMPENSATION REVIEW. THE REVIEW CONSISTS OF FORM 990 OF OTHER ORGANIZATIONS AND AN INDEPENDENT CONSULTANT PERFORMING A COMPENSATION ANALYSIS. A WRITTEN EMPLOYMENT CONTRACT IS THEN EXECUTED AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST COMPLETED IN 2022 FOR THE PRESIDENT & CEO. THE COMPENSATION REVIEW FOR OTHER OFFICERS AND KEY EMPLOYEES CONSISTS OF SEVERAL SOURCES, INCLUDING FORM 990 OF OTHER ORGANIZATIONS AND MARKET ANALYSIS.
FORM 990, PART VI, SECTION C, LINE 19RMEF'S ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO ON FILE WITH MOST SECRETARY OF STATES OFFICES AS PART OF RMEF'S CHARITABLE SOLICITATION COMPLIANCE. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON OUR WEB SITE, WWW.RMEF.ORG. IN ADDITION, RMEF'S FINANCIAL INFORMATION IS PUBLISHED ON CHARITY NAVIGATOR AND GUIDESTAR WEB SITES.
FORM 990, PART XI, LINE 9:LOSS ON SPLIT INTEREST AGREEMENT -278,815.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SLPA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15705 GRANT CREEK RD STE BAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59808ZIPCd
FieldValueIRS element (for citing)
EIN882413792EIN
Primary ActivitiesCONSERVATIONPrimaryActivitiesTxt
Legal Domicile StateMTLegalDomicileStateCd
Total Income-$1,866TotalIncomeAmt
End Of Year Assets$5,052,945EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN ELK FOUNDATION INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN ELK FND GROUP RETURNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15705 GRANT CREEK RDAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59808ZIPCd
FieldValueIRS element (for citing)
EIN363953351EIN
Primary ActivitiesCONSERVATIONPrimaryActivitiesTxt
Legal Domicile StateMTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN ELK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (2)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15705 GRANT CREEK RDAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59808ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTRUSTPrimaryActivitiesTxt
Legal Domicile StateMTLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN ELK FND GROUP RETURNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$24,480,460InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt