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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T12:29:19-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 EAST CRESCENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | 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 | 810421425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN ELK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 4065234500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5705 GRANT CREEK RD | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59808 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANE CRONK | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 4065234500 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANE | PersonFirstNm |
| Person Last | CRONK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | SHANE CRONK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5705 GRANT CREEK RD | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,741,994 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9462 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THE FUTURE OF ELK, OTHER WILDLIFE, THEIR HABITAT AND OUR HUNTING HERITAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 8500 | TotalVolunteersCnt |
| Total Gross UBI | $1,888,476 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,185,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,782,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,406,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,050,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $696,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,067,523 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,622,582 | PYOtherRevenueAmt |
| CY Other Revenue | $1,105,960 | CYOtherRevenueAmt |
| PY Total Revenue | $61,910,976 | PYTotalRevenueAmt |
| CY Total Revenue | $66,007,163 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,250,918 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,267,063 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,708,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,269,366 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,050 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,350 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,401,227 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,140,315 | PYOtherExpensesAmt |
| CY Other Expenses | $37,318,225 | CYOtherExpensesAmt |
| PY Total Expenses | $46,105,636 | PYTotalExpensesAmt |
| CY Total Expenses | $54,864,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,805,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,143,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,708,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,743,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,352,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,489,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,355,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,254,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,273,113 | ExpenseAmt |
| Grant | $523,049 | GrantAmt |
| Revenue | $7,119,838 | RevenueAmt |
| Desc | LAND 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,758,000 | ExpenseAmt |
| Grant | $944,150 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HUNTING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,805,000 | ExpenseAmt |
| Grant | $2,173,956 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HABITAT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $631,000 | ExpenseAmt |
| Grant | $625,909 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WILDLIFE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $631,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $625,909 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,467,113 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 306 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANE CRONK CFOTREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4065234500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5705 GRANT CREEK RD | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59808 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| R KYLE WEAVER | |||||||||
| PRESIDENT & CEO | 50.00 | 5.00 | Yes (X) | $662,661 | $0 | $40,160 | |||
| STEVE DECKER | |||||||||
| CHIEF REVENUE OFFICER | 50.00 | 5.00 | $203,953 | $0 | $22,373 | Yes (X) | |||
| SHANE CRONK | |||||||||
| CFO / TREASURER | 50.00 | 5.00 | Yes (X) | $185,030 | $0 | $39,112 | |||
| RODNEY TRIEPKE | |||||||||
| MANAGING DIRECTOR OF IT | 50.00 | 5.00 | $187,550 | $0 | $26,403 | Yes (X) | |||
| GRANT PARKER | |||||||||
| GENERAL COUNSEL/SECRETARY | 50.00 | 5.00 | Yes (X) | $160,460 | $0 | $36,566 | |||
| BLAKE HENNING | |||||||||
| CHIEF CONSERVATION OFFICER | 50.00 | 5.00 | $172,850 | $0 | $20,959 | Yes (X) | |||
| CHAD FRANKLIN | |||||||||
| MNG. DIR. OF FIELD OPERATIONS | 50.00 | 5.00 | $150,030 | $0 | $37,487 | Yes (X) | |||
| KIRK MURPHY | |||||||||
| DIR. OF FIELD OPERATIONS - NW | 50.00 | 5.00 | $133,550 | $0 | $23,652 | Yes (X) | |||
| JENNIFER DOHERTY | |||||||||
| DIRECTOR OF LANDS | 50.00 | 5.00 | $113,271 | $0 | $35,459 | Yes (X) | |||
| RIZA LESSER | |||||||||
| MNG. DIR. OF MARKETING AND COMM. | 50.00 | 5.00 | $133,682 | $0 | $7,588 | Yes (X) | |||
| CASEY CLINE | |||||||||
| CONTROLLER | 50.00 | 5.00 | $126,720 | $0 | $23,301 | Yes (X) | |||
| KRISTOFFER LOFSTROM | |||||||||
| DIR. OF FIELD OPERATIONS - E | 50.00 | 5.00 | $118,111 | $0 | $17,910 | Yes (X) | |||
| MARK BAKER | |||||||||
| CHAIR | 10.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY DELANEY | |||||||||
| VICE CHAIR | 10.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES J BAKER | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOBIAS TOBY BUCK | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLIE DECKER | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MAURICE HULL | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KENT JOHNSON | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FRED LEKSE | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DONNA MCDONALD | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHUCK ROADY | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM ROBINSON | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVE STEPHENS | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ASHLEE STRONG | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR MARTIN VAVRA PHD | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TODD WALKER | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL WRIGHT | |||||||||
| DIRECTOR | 5.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,347,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DICK ANDERSON CONSTRUCTIONS | |||||
| 7168 EXPRESSWAY | MISSOULA | MT | 59808 | BUILDING CONSTRUCTION | $1,116,690 |
| FEDERAL EXPRESS | |||||
| PO BOX 94515 | PALATINE | IL | 60094 | SHIPPING | $501,716 |
| ROSS GROUP INC | |||||
| 6636 CHURCH STREET | DOUGLASVILLE | GA | 30134 | MEMBERSHIP DATABASE DESIGN & HOSTING | $300,075 |
| ORACLE AMERICA | |||||
| PO BOX 203448 | DALLAS | TX | 75320 | SOFTWARE DESIGN & SUPPORT | $249,470 |
| GRANDY VIDEO PRODUCTIONS | |||||
| 6721 18TH AVE NW | MINOT | ND | 58703 | VIDEO PRODUCTION | $158,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,994,187 | MembershipDuesAmt |
| Related Organizations | $24,475,923 | RelatedOrganizationsAmt |
| Government Grants | $4,708,379 | GovernmentGrantsAmt |
| All Other Contributions | $20,604,477 | AllOtherContributionsAmt |
| Noncash Contributions | $3,972,567 | NoncashContributionsAmt |
| Total Contributions | $53,782,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP REVENUE | 531390 | $5,958,843 | $5,958,843 | |
| CONTRACT REVENUE | 531390 | $2,203,395 | $2,203,395 | |
| ADVERTISING INCOME | 541800 | $1,888,476 | $1,888,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,050,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,503,831 | TotalRevenueColumnAmt |
| Exclusion | $2,503,831 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,051 | TotalRevenueColumnAmt |
| Exclusion | $283,051 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,200 | TotalRevenueColumnAmt |
| Exclusion | $7,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,528,052 | SecuritiesAmt |
| Other | $25,627,600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,853,838 | SecuritiesAmt |
| Other | $26,738,122 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$325,786 | SecuritiesAmt |
| Other | -$1,110,522 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,436,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,042,400 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$393,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,900,618 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,231,350 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $669,268 | TotalRevenueColumnAmt |
| Exclusion | $669,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $957,545 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $911,521 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,024 | TotalRevenueColumnAmt |
| Exclusion | $46,024 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE REIMBURSE. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,417 | TotalRevenueColumnAmt |
| Exclusion | $100,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,007,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,119,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,888,476 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,215,883 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,212,063 | TotalAmt |
| Program Services | $4,212,063 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $55,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988,849 | TotalAmt |
| Program Services | $929,795 | ProgramServicesAmt |
| Management And General | $833,800 | ManagementAndGeneralAmt |
| Fundraising | $225,254 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,744,012 | TotalAmt |
| Program Services | $3,453,622 | ProgramServicesAmt |
| Management And General | $1,069,218 | ManagementAndGeneralAmt |
| Fundraising | $4,221,172 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,081 | TotalAmt |
| Program Services | $172,848 | ProgramServicesAmt |
| Management And General | $85,599 | ManagementAndGeneralAmt |
| Fundraising | $202,634 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,556 | TotalAmt |
| Program Services | $472,835 | ProgramServicesAmt |
| Management And General | $174,382 | ManagementAndGeneralAmt |
| Fundraising | $552,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,868 | TotalAmt |
| Program Services | $318,237 | ProgramServicesAmt |
| Management And General | $179,640 | ManagementAndGeneralAmt |
| Fundraising | $377,991 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765 | TotalAmt |
| Program Services | $765 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,404 | TotalAmt |
| Program Services | $11,697 | ProgramServicesAmt |
| Management And General | $29,620 | ManagementAndGeneralAmt |
| Fundraising | $10,087 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,581 | TotalAmt |
| Management And General | $82,581 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,391 | TotalAmt |
| Program Services | $118,987 | ProgramServicesAmt |
| Management And General | $1,404 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,350 | TotalAmt |
| Fundraising | $9,350 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,017 | TotalAmt |
| Management And General | $117,017 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,032 | TotalAmt |
| Program Services | $852,435 | ProgramServicesAmt |
| Management And General | $434,400 | ManagementAndGeneralAmt |
| Fundraising | $977,197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,742 | TotalAmt |
| Program Services | $563,965 | ProgramServicesAmt |
| Management And General | $32,339 | ManagementAndGeneralAmt |
| Fundraising | $481,438 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,470,883 | TotalAmt |
| Program Services | $1,822,966 | ProgramServicesAmt |
| Management And General | $260,883 | ManagementAndGeneralAmt |
| Fundraising | $8,387,034 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,957 | TotalAmt |
| Program Services | $7,112 | ProgramServicesAmt |
| Management And General | $5,142 | ManagementAndGeneralAmt |
| Fundraising | $11,703 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,144 | TotalAmt |
| Program Services | $53,820 | ProgramServicesAmt |
| Management And General | $287,034 | ManagementAndGeneralAmt |
| Fundraising | $31,290 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,024 | TotalAmt |
| Program Services | $495,027 | ProgramServicesAmt |
| Management And General | $30,752 | ManagementAndGeneralAmt |
| Fundraising | $661,245 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,864 | TotalAmt |
| Program Services | $44,699 | ProgramServicesAmt |
| Management And General | $78,791 | ManagementAndGeneralAmt |
| Fundraising | $79,374 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,981 | TotalAmt |
| Program Services | $335,960 | ProgramServicesAmt |
| Management And General | $156,273 | ManagementAndGeneralAmt |
| Fundraising | $132,748 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,825 | TotalAmt |
| Program Services | $31,916 | ProgramServicesAmt |
| Management And General | $31,187 | ManagementAndGeneralAmt |
| Fundraising | $722 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,888 | TotalAmt |
| Program Services | $645,637 | ProgramServicesAmt |
| Management And General | $105,602 | ManagementAndGeneralAmt |
| Fundraising | $39,649 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,864,004 | TotalAmt |
| Program Services | $34,467,113 | ProgramServicesAmt |
| Management And General | $3,995,664 | ManagementAndGeneralAmt |
| Fundraising | $16,401,227 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,510,683 | BOYAmt |
| EOY | $14,403,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,194 | BOYAmt |
| EOY | $8,769,576 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,838 | BOYAmt |
| EOY | $525,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,897 | BOYAmt |
| EOY | $1,544,923 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,934,285 | BOYAmt |
| EOY | $7,435,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,076 | BOYAmt |
| EOY | $897,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,329,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,694,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,307,381 | BOYAmt |
| EOY | $11,634,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,102,793 | BOYAmt |
| EOY | $75,330,017 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,974,754 | BOYAmt |
| EOY | $9,888,109 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,700 | BOYAmt |
| EOY | $313,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,708,601 | BOYAmt |
| EOY | $130,743,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,345,560 | BOYAmt |
| EOY | $5,443,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,710 | BOYAmt |
| EOY | $1,596,471 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,419 | BOYAmt |
| EOY | $1,449,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,352,689 | BOYAmt |
| EOY | $8,489,538 | 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 | $64,377,996 | BOYAmt |
| EOY | $73,327,482 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,977,916 | BOYAmt |
| EOY | $48,926,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,355,912 | BOYAmt |
| EOY | $122,254,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,708,601 | BOYAmt |
| EOY | $130,743,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,143,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,966,226 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$278,815 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $38,496,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,815,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,143,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,185,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,787,503 | CurrentTaxYearAmt |
| Total | $223,428,566 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,496,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,815,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,143,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,185,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,787,503 | CurrentTaxYearAmt |
| Total | $223,428,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,052,617 | SubstantialContributorsTotAmt |
| Public Support Total170 | $215,375,949 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,850,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,088,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,465,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,794,082 | CurrentTaxYearAmt |
| Total | $10,086,119 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,111 | CurrentTaxYearMinus1YearAmt |
| Total | $28,111 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $747,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,417 | CurrentTaxYearAmt |
| Total | $926,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $234,469,166 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,692,372 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 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
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,334 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $131,420 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,754 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,327,817 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,465,571 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $115,967 | CurrentYearMinus3Amt |
| Current Year Minus2 | $368,416 | CurrentYearMinus2Amt |
| Current Year Minus1 | $125,298 | CurrentYearMinus1Amt |
| Current Year | $137,754 | CurrentYearAmt |
| Total | $747,435 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,889 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,552 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,750 | CurrentYearMinus1Amt |
| Current Year | $6,334 | CurrentYearAmt |
| Total | $73,525 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 235 | TotalEasementsCnt |
| Total Acreage | 445835.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 1 | ModifiedEasementsCnt |
| States Easements Held | 16 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1946.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $161,555 | ExpensesIncurredEnforcementAmt |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $313,700 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | HUNTING HERITAGE | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,873,957 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$978,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,314,470 | OtherExpendituresAmt |
| Administrative Expenses | $112,818 | AdministrativeExpensesAmt |
| End Year Balance | $69,588,009 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,788,397 | BeginningYearBalanceAmt |
| Contributions | $19,978 | ContributionsAmt |
| Investment Earnings Or Losses | $7,107,817 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,918,856 | OtherExpendituresAmt |
| Administrative Expenses | $123,379 | AdministrativeExpensesAmt |
| End Year Balance | $72,873,957 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,517,191 | BeginningYearBalanceAmt |
| Contributions | $549,458 | ContributionsAmt |
| Investment Earnings Or Losses | $10,613,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,892,046 | OtherExpendituresAmt |
| End Year Balance | $67,788,397 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,372,882 | BeginningYearBalanceAmt |
| Contributions | $1,393,494 | ContributionsAmt |
| Investment Earnings Or Losses | $8,762,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,852,146 | OtherExpendituresAmt |
| Administrative Expenses | $159,991 | AdministrativeExpensesAmt |
| End Year Balance | $58,517,191 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,196,205 | BeginningYearBalanceAmt |
| Contributions | $76,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,580,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,169,659 | OtherExpendituresAmt |
| Administrative Expenses | $149,735 | AdministrativeExpensesAmt |
| End Year Balance | $50,372,882 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,380,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,380,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,704,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,522,905 | DepreciationAmt |
| Book Value | $8,181,799 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,865,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,171,787 | DepreciationAmt |
| Book Value | $693,749 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,147 | OtherCostOrOtherBasisAmt |
| Book Value | $379,147 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,634,695 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CONSERVATION LAND | $2,085,000 | C |
| INVESTMENT IN LLC | $2,803,109 | C |
| SLPA LLC'S CONSERVATION LAND | $5,000,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,888,109 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST AGREEMENT LIABILITIES, NET OF CURRENT PORTION | $1,242,472 |
| SPLIT INTEREST AGREEMENT LIABILITIES, CURRENT | $207,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,449,839 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $79,315,105 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,966,226 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$278,815 | OtherRevenueAmt |
| Revenue Not Reported | -$13,245,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,560,146 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $117,017 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$26,670,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$26,552,983 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,007,163 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,447,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,700,052 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,700,052 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,746,987 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $117,017 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $117,017 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,864,004 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | DIRECT VENDOR PAYMENT FOR GRANT REPORTED ON SCHEDULE I IN TENNESSEE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROGRAM EXPENSE FOR HABITAT ENHANCEMENT IN TENNESSEE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $72,555 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $72,555 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $72,555 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HUNTER & OUTDOOR CHRISTMAS | Event1Nm |
| Gross Receipts Event1 | $2,113,439 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,113,439 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $184,596 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $748,476 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $142,793 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $355,887 | OtherDirectExpensesEvent1Amt |
| Event2 | ELK CAMP | Event2Nm |
| Gross Receipts Event2 | $397,239 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $397,239 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $12,375 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $87,675 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $45,878 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $103,428 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $244,082 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $389,940 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $389,940 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $102,355 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $10,162 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,915 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $100,238 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $82,490 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,900,618 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,900,618 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $299,326 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $10,162 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $847,066 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $146,116 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $246,221 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $682,459 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,231,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $669,268 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIZONA GAME AND FISH DEPARTMENT | |||||||||||
| 100 N 15TH AVE SUITE 302 | PHOENIX | AZ | 85007 | 866004791 | STATE OF AZ | $153,434 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| ASOTIN COUNTY CONSERVATION DISTRICT | |||||||||||
| 720 SIXTH STREET SUITE B | CLARKSTON | WA | 94403 | 910805554 | ASOTIN CTY | $138,750 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM | |||||||||||
| OFFICE FOR RESEARCH AND SPONSORED | MILWAUKEE | WI | 53278 | 396006492 | STATE OF WI | $14,572 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | PROGRAMS |
| BROTHERS-SISTERS OF OUR MILITARY ADVENTURES | |||||||||||
| 7505 COLUMBUS | AMARILLO | TX | 79118 | 812967415 | 501C3 | $5,215 | $0 | N/A | N/A | HUNTING HERITAGE | |
| CAMEO SHOOTING AND EDUCATION COMPLEX | |||||||||||
| 3934 I 45179 ROAD | PALISADE | CO | 81526 | 840644739 | STATE OF CO | $10,000 | $0 | N/A | N/A | HUNTING HERITAGE | |
| CHELAN COUNTY NATURAL RESOURCE DEPARTMENT | |||||||||||
| 411 WASHINGTON ST SUITE 201 | ELLENSBURG | WA | 98801 | 916001297 | CHELAN CTY | $8,075 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| CLEMENTS BOYS & GIRLS CLUBS | |||||||||||
| 703 N 8TH ST | KILLEEN | TX | 76541 | 741505573 | 501C3 | $8,500 | $0 | N/A | N/A | HUNTING HERITAGE | |
| COLORADANS FOR RESPONSIBLE WILDLIFE MANAGEMENT | |||||||||||
| PO BOX 387 | CANON CITY | CO | 81215 | 821189120 | 501C4 | $10,000 | $0 | N/A | N/A | HUNTING HERITAGE | |
| COLORADO PARKS AND WILDLIFE | |||||||||||
| 711 INDEPENDENT AVE | GRAND JUNCTION | CO | 81505 | 840644739 | STATE OF CO | $119,833 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| COLORADO STATE UNIVERSITY | |||||||||||
| OFFICE OF CONFERENCE SERVICES | FORT COLLINS | CO | 80523 | 846000545 | STATE OF CO | $11,561 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| DOIBLM | |||||||||||
| 1849 C STREET NW RM 5665 | WASHINGTON | DC | 20240 | 840437540 | US GOVT | $130,034 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| EASTERN BAND OF CHEROKEE INDIANS | |||||||||||
| PO BOX 1747 | CHEROKEE | NC | 28719 | 560572090 | EBCI | $13,853 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| FIRST HUNT FOUNDATION INC | |||||||||||
| 2965 HWY 162 | KAMIAH | ID | 83536 | 473946789 | 501C3 | $102,920 | $0 | N/A | N/A | HUNTING HERITAGE | |
| FORT RILEY MILITARY RESERVATION | |||||||||||
| 500 HUEBNER ROAD | FORT RILEY | KS | 66442 | 480628034 | US GOVT | $15,000 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| FRIENDS OF PARRIE HAYNES RANCH | |||||||||||
| 800 GANN BRANCH | KILEEN | TX | 76549 | 331142417 | 501C3 | $12,500 | $0 | N/A | N/A | HUNTING HERITAGE | |
| GREAT SMOKY MOUNTAINS NATIONAL PARK | |||||||||||
| 107 PARK HEADQUARTERS ROAD | GATLINBURG | TN | 37738 | 530197094 | US GOVT | $72,555 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| HANDS OF A SPORTSMAN | |||||||||||
| 9820 CASTOR RD | SALISBURY | NC | 28146 | 811174987 | 501C3 | $10,227 | $0 | N/A | N/A | HUNTING HERITAGE | |
| IDAHO DEPT OF FISH AND GAME | |||||||||||
| 1345 BARTON ROAD | POCATELLO | ID | 83204 | 826000952 | STATE OF ID | $20,000 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| ILLINOIS CONSERVATION FOUNDATION | |||||||||||
| 1 NATURAL RESOURCES WAY | SPRINGFIELD | IL | 62702 | 371340071 | 501C3 | $125,000 | $0 | N/A | N/A | HUNTING HERITAGE | |
| IUP RESEARCH INSTITUTE | |||||||||||
| UNIVERSITY SQUARE 1179 GRANT STEET | INDIANA | PA | 15701 | 571175778 | 501C3 | $20,274 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | SUITE 1 |
| JACKSON COUNTY FORESTY & PARKS | |||||||||||
| W9790 AIRPORT ROAD | BLACK RIVER FALLS | WI | 54615 | 396005703 | JACKSON CTY | $29,248 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| KNIGHT RANCHES | |||||||||||
| PO BOX 212 | SPRINGERVILLE | AZ | 85938 | 842531723 | $15,000 | $0 | N/A | N/A | HABITAT ENHANCEMENT | ||
| LARIMER CONSERVATION DISTRICT | |||||||||||
| 2150 CENTRE AVE SUITE 116 | FORT COLLINS | CO | 80526 | 846013752 | STATE OF CO | $45,000 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| MAX MCGRAW WILDLIFE FOUNDATION | |||||||||||
| PO BOX 9 | DUNDEE | IL | 60118 | 362519612 | 501C3 | $85,000 | $0 | N/A | N/A | HUNTING HERITAGE | |
| MONTANA DEPARTMENT OF FISH WILDLIFE & PARKS | |||||||||||
| PO BOX 200701 | HELENA | MT | 59620 | 810302402 | STATE OF MT | $43,738 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| MONUMENT VIEW BIBLE CHURCH | |||||||||||
| 1173 17 44928 ROAD | FRUITA | CO | 81521 | 840918887 | 501C3 | $10,000 | $0 | N/A | N/A | HUNTING HERITAGE | |
| MORROW SOIL & WATER CONSERVATION DISTRICT | |||||||||||
| PO BOX 127 | HEPPNER | OR | 97836 | 930797719 | STATE OF OR | $8,007 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| NATIONAL FOREST FOUNDATION | |||||||||||
| BUILDING 27 ST 3 FORT MISSOULA ROAD | MISSOULA | MT | 59804 | 521786332 | 501C3 | $32,363 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| NATIONAL WILD TURKEY FEDERATION | |||||||||||
| PO BOX 530 | EDGEFIELD | SC | 29824 | 570564993 | 501C3 | $12,500 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| NATIONAL WILDLIFE FEDERATION | |||||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501C3 | $10,000 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| NATURE CONSERVANCY | |||||||||||
| 4245 NORTH FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | 530242652 | 501C3 | $73,049 | $0 | N/A | N/A | LAND PROTECTION | |
| NC WILDLIFE RESOURCES COMMISSION | |||||||||||
| 1702 MAIL SERVICE CENTER RALEIGH | RALEIGH | NC | 27699 | 736502734 | STATE OF NC | $12,543 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| NEVADA DEPARTMENT OF WILDLIFE | |||||||||||
| 1218 N ALPHA STREET | ELY | NV | 89301 | 880400555 | STATE OF NV | $40,000 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| NEVADA DEPARTMENT OF WILDLIFE | |||||||||||
| 901 S STEWART STREET SUITE 5003 | CARSON CITY | NV | 89701 | 880400555 | STATE OF NV | $400,000 | $0 | N/A | N/A | LAND PROTECTION | |
| NORTH CAROLINA RESOURCES COMMISSION | |||||||||||
| 1722 MAIL SERVICE CENTER RALEIGH | RALEIGH | NC | 27699 | 736502734 | STATE OF NC | $16,530 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| ONE MONTANA | |||||||||||
| 280 W KAGY BLVD STE D233 | BOZEMAN | MT | 59715 | 841645549 | 501C3 | $75,000 | $0 | N/A | N/A | HUNTING HERITAGE | |
| OREGON DEPARTMENT OF FISH & WILDLIFE | |||||||||||
| ODFW/BOW 61374 PARRELL RD | BEND | OR | 97702 | 930655103 | STATE OF OR | $18,000 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| OREGON DEPT OF FISH AND WILDLIFE | |||||||||||
| 1495 EAST GREGORY ROAD | CENTRAL POINT | OR | 97502 | 930655103 | STATE OF OR | $7,500 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| PENNSYLVANIA GAME COMMISSION | |||||||||||
| 105 ARBUTUS LANE | SAINT MARYS | PA | 15857 | 251901045 | STATE OF PA | $29,924 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| PHEASANTS FOREVER | |||||||||||
| 228 N OSBORNE | JANESVILLE | WI | 54548 | 411429149 | 501C3 | $20,500 | $0 | N/A | N/A | HUNTING HERITAGE | |
| PLATTE RIVER BASIN ENVIRONMENTS INC | |||||||||||
| 1212 CIRCLE DR | SCOTTSBLUFF | NE | 69361 | 470833541 | 501C3 | $50,000 | $0 | N/A | N/A | LAND PROTECTION | |
| PLUMAS CORPORATION | |||||||||||
| PO BOX 3880 | QUINCY | CA | 95971 | 800016418 | 501C3 | $44,000 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| RAISED AT FULL DRAW | |||||||||||
| 1221 E BUCHANAN STREET | WINTERSET | IA | 50273 | 465141615 | 501C3 | $38,000 | $0 | N/A | N/A | HUNTING HERITAGE | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||
| 1608 FOURTH STREET SUITE 201 | BERKELEY | CA | 94710 | 946002123 | STATE OF CA | $35,000 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| RUFFED GROUSE SOCIETY | |||||||||||
| 100 HIGH TOWER BLVD SUITE 100 | PITTSBURGH | PA | 15205 | 540846925 | 501C3 | $102,425 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| SISKIYOU COUNTY FISH AND GAME COMMISSION | |||||||||||
| 857 N MAIN | YREKA | CA | 96097 | 770227552 | SISKIYOU CTY | $37,575 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| SKAMANIA COUNTY TREASURER | |||||||||||
| PO BOX 790 | STEVENSON | WA | 98648 | 916001363 | SKAMANIA CTY | $6,413 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| SPORTSMENS ALLIANCE FOUNDATION | |||||||||||
| 801 KINGSMILL PARKWAY | COLUMBUS | OH | 43229 | 310941103 | 501C3 | $40,000 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| STILLWATER VALLEY WATERSHED COUNCIL | |||||||||||
| PO BOX 112 | ABSAROKEE | MT | 59001 | 900641225 | 501C3 | $8,073 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| SWVA SPORTSMEN INC | |||||||||||
| PO BOX 269 | VANSANT | VA | 24656 | 462053795 | 501C3 | $32,259 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| TENNESSEE WILDLIFE RESOURCES AGENCY | |||||||||||
| 3030 WILDLIFE WAY | MORRISTOWN | TN | 37814 | 626001445 | STATE OF TN | $6,790 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| TEXAS PARKS & WILDLIFE FOUNDATION | |||||||||||
| 2914 SWISS AVE | DALLAS | TX | 75204 | 742602504 | STATE OF TX | $6,500 | $0 | N/A | N/A | HUNTING HERITAGE | |
| TEXAS WILDLIFE ASSOCIATION FOUNDATION | |||||||||||
| 3660 THOUSAND OAKS DR 126 | SAN ANTONIO | TX | 78247 | 742605516 | STATE OF TX | $6,500 | $0 | N/A | N/A | HUNTING HERITAGE | |
| THE SIERRA FUND | |||||||||||
| 204 PROVIDENCE MINE ROAD | NEVADA CITY | CA | 95959 | 680485725 | 501C3 | $69,999 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | |||||||||||
| C/O PNC BANK PO BOX 931113 | CLEVELAND | OH | 44193 | 616033693 | 501C3 | $7,500 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| UNIVERSITY OF MONTANA | |||||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59801 | 816001713 | STATE OF MT | $150,000 | $0 | N/A | N/A | HUNTING HERITAGE | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||||||
| 2101 SPEEDWAY STOP D7500 | AUSTIN | TX | 78712 | 746000203 | STATE OF TX | $6,500 | $0 | N/A | N/A | HUNTING HERITAGE | |
| UNIVERSITY OF WYOMING | |||||||||||
| 1000 EAST UNIVERSITY AVE | LARAMIE | WY | 82071 | 836000331 | STATE OF WY | $55,320 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| USDA FOREST SERVICE | |||||||||||
| PO BOX 6200-09 | PORTLAND | OR | 98228 | 720564834 | US GOVT | $762,979 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| UTAH DEPARTMENT OF NATURAL RESOURCES | |||||||||||
| DIVISION OF WILDLIFE RESOURCES PO | SALT LAKE CITY | UT | 84114 | 876000545 | STATE OF UT | $228,519 | $0 | N/A | N/A | HABITAT ENHANCEMENT | BOX 146301 |
| WALAMA RESTORATION PROJECT | |||||||||||
| PO BOX 894 | EUGENE | OR | 97440 | 931321979 | 501C3 | $5,525 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| WASHINGTON DEPARTMENT OF FISH & WILDLIFE | |||||||||||
| NATURAL RESOURCES BLDG 1111 | OLYMPIA | WA | 98501 | 941632572 | STATE OF WA | $44,435 | $0 | N/A | N/A | HABITAT ENHANCEMENT | WASHINGTON ST SE |
| WEST VIRGINIA DEPT OF NATURAL RESOURCES | |||||||||||
| 324 4TH AVENUE | SOUTH CHARLESTON | WV | 25303 | 556000763 | STATE OF WV | $33,000 | $0 | N/A | N/A | HABITAT ENHANCEMENT | |
| WESTERN MONTANA FISH & GAME | |||||||||||
| PO BOX 4294 | MISSOULA | MT | 59806 | 810360701 | 501C3 | $5,428 | $0 | N/A | N/A | HUNTING HERITAGE | |
| WHITE MOUNTAIN CLAY BUSTERS | |||||||||||
| ATTN MICHAEL THRASHER PO BOX 234 | PINE TOP | AZ | 85935 | 860602528 | 501C3 | $7,500 | $0 | N/A | N/A | HUNTING HERITAGE | |
| WILDLIFE MANAGEMENT INSTITUTE | |||||||||||
| 4426 VT ROUTE 215 | CABOT | VT | 05647 | 530196629 | 501C3 | $100,000 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| WYOMING GAME & FISH DEPARTMENT | |||||||||||
| 5400 BISHOP BLVD | PINE TOP | AZ | 85935 | 830208667 | STATE OF WY | $76,760 | $0 | N/A | N/A | WILDLIFE MANAGEMENT | |
| WYOMING WOMENS FOUNDATION | |||||||||||
| 1472 N 5TH STREET STE 201 | LARAMIE | WY | 82070 | 830287513 | 501C3 | $7,000 | $0 | N/A | N/A | HUNTING HERITAGE | |
| YUMA YOUNG GUNS | |||||||||||
| 6749 E MISSION ST | YUMA | AZ | 85365 | 463083270 | 501C3 | $6,400 | $0 | N/A | N/A | HUNTING HERITAGE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HABITAT ENHANCEMENT SCHOLARSHIP/WILDLIFE LEADERSHIP AWARD | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $55,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | RMEF 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 DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RANDY NEWBERG | |||
| PAST BOARD MEMBER WITH MORE THAN 35% CONTROL OF ENTITY WITH OWNERSHIP OF JV | $3,166,666 | INVESTMENT IN LLC | 0 |
| RANDY NEWBERG | |||
| PAST BOARD MEMBER WITH MORE THAN 35% CONTROL OF RELATED ENTITY | $52,000 | SPONSORSHIP | 0 |
| RANDY NEWBERG | |||
| PAST BOARD MEMBER WITH MORE THAN 35% CONTROL OF RELATED ENTITY | $38,000 | SPONSORSHIP AND EXPENDITURES WITH RELATED ENTITY | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,308 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INVOICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,459 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG ON RECEIPT | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,876,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE 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 2 | CHARLIE DECKER AND STEVE DECKER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | BOARD 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 15 | IN 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 19 | RMEF'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 2C | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLPA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5705 GRANT CREEK RD STE B | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 882413792 | EIN |
| Primary Activities | CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Total Income | -$1,866 | TotalIncomeAmt |
| End Of Year Assets | $5,052,945 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN ELK FOUNDATION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN ELK FND GROUP RETURN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5705 GRANT CREEK RD | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363953351 | EIN |
| Primary Activities | CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN ELK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (2) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5705 GRANT CREEK RD | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN ELK FND GROUP RETURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $24,480,460 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |