WESTERN RESOURCE ADVOCATES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN RESOURCE ADVOCATES (EIN 84-1113831)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349318816
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:45:11-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841113831 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN RESOURCE ADVOCATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3034441188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2260 BASELINE ROAD 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW HUNT | PersonNm |
| Person Title | VP OF FINANCE AND ADMIN | PersonTitleTxt |
| Phone | 3034441188 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | HUNT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON GOLDIN-DUBOIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2260 BASELINE ROAD 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,110,162 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTERNRESOURCEADVOCATES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | FIGHTS CLIMATE CHANGE AND ITS IMPACTS TO SUSTAIN THE ENVIRONMENT, ECONOMY, AND PEOPLE OF THE WEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,109,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,801,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,703 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,383 | PYOtherRevenueAmt |
| CY Other Revenue | $141,470 | CYOtherRevenueAmt |
| PY Total Revenue | $9,418,691 | PYTotalRevenueAmt |
| CY Total Revenue | $11,110,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $471,343 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $120,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,541,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,525,328 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $987,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,713,260 | PYOtherExpensesAmt |
| CY Other Expenses | $3,582,098 | CYOtherExpensesAmt |
| PY Total Expenses | $8,725,860 | PYTotalExpensesAmt |
| CY Total Expenses | $9,227,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $692,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,882,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,158,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,998,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $419,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $416,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,739,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,581,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESTERN RESOURCE ADVOCATES (WRA) FIGHTS CLIMATE CHANGE AND ITS IMPACTS TO SUSTAIN THE ENVIRONMENT, ECONOMY, AND PEOPLE OF THE WEST. THE ORGANIZATION RESPECTS THE DIFFERENT NEEDS OF DIVERSE PEOPLE AND PARTNERS WITH THEM TO DEVELOP A SHARED VISION FOR PROGRESS ONE THAT ADVANCES COMMUNITIES WHILE PROTECTING BIODIVERSITY.WRA'S TEAM OF POLICY EXPERTS, SCIENTISTS, ECONOMISTS, AND ATTORNEYS HAS A 33-YEAR HISTORY OF WORKING WHERE DECISIONS ARE MADE, SWEATING THE DETAILS, CREATING EVIDENCE-BASED SOLUTIONS, AND HOLDING DECISIONMAKERS ACCOUNTABLE. THIS ON-THE-GROUND WORK WITH POLICYMAKERS AND OTHER ADVOCATES ADVANCES CLEAN ENERGY, PROTECTS AIR, LAND, WATER, AND WILDLIFE AND SUSTAINS THE LIVES AND LIVELIHOODS OF THE WEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,766,752 | ExpenseAmt |
| Grant | $70,000 | GrantAmt |
| Desc | CLEAN ENERGY - THE VISION OF OUR CLEAN ENERGY WORK IS THAT OUR HOMES, BUILDINGS AND TRANSPORTATION SYSTEMS WILL BE POWERED BY CLEAN ENERGY AND THE WEST IS PROSPERING IN A ZERO-CARBON ECONOMY. WRA USES PUBLIC POLICY TO ALIGN THE FINANCIAL INTERESTS OF ELECTRICITY PRODUCERS AND CONSUMERS WITH DECARBONIZING ELECTRICITY PRODUCTION AND ELECTRIFYING OTHER SECTORS OF THE ECONOMY IN A WAY THAT ADVANCES EQUITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,886,540 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $53,703 | RevenueAmt |
| Desc | HEALTHY RIVERS - THE VISION OF OUR HEALTHY RIVERS WORK IS THAT THE REGION'S RIVERS ARE REVITALIZED AND PROTECTED TO SUPPORT ECOSYSTEMS, LOCAL COMMUNITIES, AND RECREATION. WATER IS CONSERVED AND KEY RIVER REACHES ARE RESTORED AND MANAGED TO SUPPORT HEALTHY RIVER ECOLOGY, SUSTAINABLE WATER USE, AND RESILIENCE TO CLIMATE CHANGE. WRA DEVELOPS, ADVOCATES FOR, AND IMPLEMENTS POLICIES, PROGRAMS AND RIVER MANAGEMENT STRATEGIES THAT IMPROVE RIVER AND STREAM HEALTH, REDUCE WATER DEPLETIONS FROM WESTERN RIVERS, AND SUPPORT LOCAL COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $814,176 | ExpenseAmt |
| Desc | WESTERN LANDS - THE VISION OF OUR WESTERN LANDS WORK IS THAT AT LEAST HALF OF THE LAND IN EACH MAJOR ECOREGION, INCLUDING WILDLIFE MIGRATION CORRIDORS, ARE LEGALLY PROTECTED FROM DEVELOPMENT IN ORDER TO CONSERVE BIODIVERSITY IN THE FACE OF RAPID HABITAT LOSS AND CLIMATE CHANGE. PROTECTED LANDS SUPPORT EQUITABLE, SUSTAINABLE ACCESS TO OUTDOOR OPPORTUNITIES; VIBRANT COMMUNITIES WITH ROBUST LOCAL OUTDOOR ECONOMIES; CULTURAL RESOURCES, SACRED SITES, AND LIVING TIES TO THE LAND; AND INTACT NATURAL ECOLOGICAL PROCESSES THAT SEQUESTER CARBON AND HELP MEET CLIMATE GOALS, AND CAPTURE RUNOFF AND HELP MEET HEALTHY RIVER GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $118,370 | AIR & WATER QUALITY - THE MISSION OF THE CLEAN AIR AND WATER QUALITY PROGRAMS IS TO PROTECT WATER QUALITY AND TO ESTABLISH AND DEFEND CLEAN AIR STANDARDS SO THAT COMMUNITIES AND NATURE THRIVE. |
| $181,356 | FISCAL SPONSORSHIP - WESTERN RESOURCE ADVOCATES IS THE FISCAL SPONSOR FOR THE SIGNAL TECH COALITION. SIGNAL TECH COALITION IS A NONPROFIT ORGANIZATION REGISTERED IN THE STATE OF COLORADO AND IS ORGANIZED EXCLUSIVELY FOR ENVIRONMENTAL PURPOSES, MORE SPECIFICALLY TO EDUCATE COLORADO'S BUSINESS LEADERS ABOUT CLIMATE CHANGE AND HELP THEM ADVOCATE FOR ENVIRONMENTAL POLICIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $299,726 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,767,194 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 0 | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 0 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD TRILSCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034441188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2260 BASELINE ROAD 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELI FELDMAN | ||||||||
| CHAIR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MORONI BENALLY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MATT HUNT | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARLA DONELSON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE CASTLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHELSEA CONGDON BRUNDIGE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE DOYLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AJ GRANT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA HOUSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC LAUFER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REUBEN MUNGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORETA PINEDA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PORTIA PRESCOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YADIRA SANCHEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE STARR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER TANANA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON GOLDIN-DUBOIS | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $234,758 | $0 | $19,268 | |||
| RICHARD TRILSCH | ||||||||
| VP OF FINANCE AND ADMIN | 40.00 | 1.00 | Yes (X) | $142,048 | $0 | $15,708 | ||
| JOHN NIELSEN | ||||||||
| VP OF POLICY AND PROGRAMS | 40.00 | $156,187 | $0 | $16,339 | Yes (X) | |||
| THERESA BUSHMAN | ||||||||
| VP OF DEVELOPMENT & COMMUNICATIONS | 40.00 | $141,406 | $0 | $15,711 | Yes (X) | |||
| STEVE MICHEL | ||||||||
| DEPUTY PROGRAM DIRECTOR | 40.00 | $130,562 | $0 | $11,764 | Yes (X) | |||
| ERIN OVERTURF | ||||||||
| CLEAN ENERGY PROGRAM DIRECTOR | 40.00 | $122,323 | $0 | $14,405 | Yes (X) | |||
| JEREMY VESBACH | ||||||||
| WESTERN LANDS PROGRAM DIRECTOR | 40.00 | $121,892 | $0 | $15,098 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,049,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,293 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIMAND COLLABORATIVE INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 VERMONT AVE NW STE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BRAND STRATEGY DEVELOPMENT | ServicesDesc |
| Compensation | $121,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $981,677 | GovernmentGrantsAmt |
| All Other Contributions | $9,819,841 | AllOtherContributionsAmt |
| Noncash Contributions | $1,517,298 | NoncashContributionsAmt |
| Total Contributions | $10,801,518 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE CONTRACTS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $53,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,703 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,703 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,159 | TotalRevenueColumnAmt |
| Exclusion | $48,159 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,312 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,312 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,312 | TotalRevenueColumnAmt |
| Exclusion | $65,312 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL FEES | 541100 | $133,220 | $133,220 |
| MISCELLANEOUS | 900099 | $8,250 | $8,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,470 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,110,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,471 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,782 | TotalAmt |
| Program Services | $125,274 | ProgramServicesAmt |
| Management And General | $164,576 | ManagementAndGeneralAmt |
| Fundraising | $121,932 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,159,765 | TotalAmt |
| Program Services | $3,578,358 | ProgramServicesAmt |
| Management And General | $106,635 | ManagementAndGeneralAmt |
| Fundraising | $474,772 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,631 | TotalAmt |
| Program Services | $168,677 | ProgramServicesAmt |
| Management And General | $4,306 | ManagementAndGeneralAmt |
| Fundraising | $23,648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,265 | TotalAmt |
| Program Services | $330,396 | ProgramServicesAmt |
| Management And General | $18,281 | ManagementAndGeneralAmt |
| Fundraising | $54,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,885 | TotalAmt |
| Program Services | $288,376 | ProgramServicesAmt |
| Management And General | $19,932 | ManagementAndGeneralAmt |
| Fundraising | $45,577 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,470 | TotalAmt |
| Program Services | $31,970 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,495 | TotalAmt |
| Management And General | $22,495 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,880 | TotalAmt |
| Management And General | $16,880 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,102 | TotalAmt |
| Program Services | $758,134 | ProgramServicesAmt |
| Management And General | $31,337 | ManagementAndGeneralAmt |
| Fundraising | $80,631 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,969 | TotalAmt |
| Program Services | $147,636 | ProgramServicesAmt |
| Management And General | $16,791 | ManagementAndGeneralAmt |
| Fundraising | $41,542 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,157 | TotalAmt |
| Program Services | $196,300 | ProgramServicesAmt |
| Management And General | $36,818 | ManagementAndGeneralAmt |
| Fundraising | $31,039 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,018 | TotalAmt |
| Program Services | $34,993 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $3,721 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,021 | TotalAmt |
| Program Services | $33,131 | ProgramServicesAmt |
| Management And General | $3,947 | ManagementAndGeneralAmt |
| Fundraising | $7,943 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,563 | TotalAmt |
| Program Services | $29,548 | ProgramServicesAmt |
| Management And General | $5,684 | ManagementAndGeneralAmt |
| Fundraising | $3,331 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,415 | TotalAmt |
| Program Services | $14,028 | ProgramServicesAmt |
| Management And General | $16,387 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| COMMUNICATIONS | $977,083 | $900,886 | $76,197 |
| GOVERNMENT AFFAIRS | $793,562 | $793,562 | |
| FISCAL SPONSORSHIP EXPE | $181,356 | $181,356 | |
| EVENT EXPENSE | $13,166 | $13,166 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,841 | TotalAmt |
| Program Services | $34,569 | ProgramServicesAmt |
| Management And General | $3,676 | ManagementAndGeneralAmt |
| Fundraising | $9,596 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,227,426 | TotalAmt |
| Program Services | $7,767,194 | ProgramServicesAmt |
| Management And General | $472,549 | ManagementAndGeneralAmt |
| Fundraising | $987,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,854 | BOYAmt |
| EOY | $708,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,297,363 | BOYAmt |
| EOY | $9,617,301 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,533,845 | BOYAmt |
| EOY | $3,466,164 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,004 | BOYAmt |
| EOY | $30,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,198 | BOYAmt |
| EOY | $149,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $282,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,827 | BOYAmt |
| EOY | $72,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,917 | BOYAmt |
| EOY | $916,047 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,902 | BOYAmt |
| EOY | $37,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,158,910 | BOYAmt |
| EOY | $14,998,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,880 | BOYAmt |
| EOY | $379,196 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,902 | BOYAmt |
| EOY | $37,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,782 | BOYAmt |
| EOY | $416,804 | 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 | $5,831,918 | BOYAmt |
| EOY | $7,909,594 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,907,210 | BOYAmt |
| EOY | $6,671,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,739,128 | BOYAmt |
| EOY | $14,581,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,158,910 | BOYAmt |
| EOY | $14,998,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,882,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$58,442 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $25,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,215 | OtherChangesInNetAssetsAmt |
| 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 | $5,559,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,544,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,028,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,109,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,801,518 | CurrentTaxYearAmt |
| Total | $45,043,735 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,559,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,544,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,028,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,109,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,801,518 | CurrentTaxYearAmt |
| Total | $45,043,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,335,574 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,708,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,159 | CurrentTaxYearAmt |
| Total | $328,604 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,470 | CurrentTaxYearAmt |
| Total | $456,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,829,178 | TotalSupportAmt |
| Public Support CY170 | 0.62640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62520 | 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 - 2017 AMOUNT: $ 6,580. 2018 AMOUNT: $ 7,508. 2019 AMOUNT: $ 19,218. 2020 AMOUNT: $ 5,454. 2021 AMOUNT: $ 8,250. PROFESSIONAL FEES - 2017 AMOUNT: $ 176,717. 2018 AMOUNT: $ 28,055. 2019 AMOUNT: $ 14,908. 2020 AMOUNT: $ 56,929. 2021 AMOUNT: $ 133,220. | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $219,967 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $219,967 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,002,895 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,222,862 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $561,143 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,286 | 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 | $404,135 | CurrentYearMinus3Amt |
| Current Year Minus2 | $512,984 | CurrentYearMinus2Amt |
| Current Year Minus1 | $548,878 | CurrentYearMinus1Amt |
| Current Year | $561,143 | CurrentYearAmt |
| Total | $2,027,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,040,710 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,489 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,967 | CurrentYearMinus2Amt |
| Current Year Minus1 | $167,735 | CurrentYearMinus1Amt |
| Current Year | $219,967 | CurrentYearAmt |
| Total | $485,158 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $101,034 | CurrentYearMinus3Amt |
| Current Year Minus2 | $128,246 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,220 | CurrentYearMinus1Amt |
| Current Year | $140,286 | CurrentYearAmt |
| Total | $506,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $760,179 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $838,917 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,130 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $916,047 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $798,223 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,694 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $838,917 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $673,624 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,524 | OtherExpendituresAmt |
| End Year Balance | $798,223 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $820,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$61,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,777 | OtherExpendituresAmt |
| End Year Balance | $673,624 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $786,230 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $113,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $820,134 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65792 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.34208 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,022 | DepreciationAmt |
| Book Value | $72,650 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,667 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,650 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,846,269 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$58,442 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$188,571 | OtherRevenueAmt |
| Revenue Not Reported | -$247,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,093,282 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,880 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,880 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,110,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,004,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | -$25,000 | PriorYearAdjustmentsAmt |
| Other Expenses Included | -$181,356 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$206,356 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,210,546 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,880 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,880 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,227,426 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | WESTERN RESOURCE ADVOCATES IS THE FISCAL SPONSOR FOR THE SIGNAL TECH COALITION. SIGNAL TECH COALITION IS A NONPROFIT ORGANIZATION REGISTERED IN THE STATE OF COLORADO AND IS ORGANIZED EXCLUSIVELY FOR ENVIRONMENTAL PURPOSES, MORE SPECIFICALLY TO EDUCATE COLORADO'S BUSINESS LEADERS ABOUT CLIMATE CHANGE AND HELP THEM ADVOCATE FOR ENVIRONMENTAL POLICIES. |
| PART V, LINE 4: | THE ENDOWMENT IS DESIGNATED TO BE USED FOR CASH RESERVES AND PROGRAM SUPPORT. EOY BALANCE $916,047. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FISCAL SPONSORSHIP -188,571. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FISCAL SPONSORSHIP -181,356. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BLACK MESA TRUST | ||||||||
| PO BOX 33 | KYKOTSMOVI VILLAGE | AZ | 86039 | 860985865 | 501(C)(3) | $40,000 | $0 | HIRE A JET PROJECT MANAGER AND SUPPORT THE DEVELOPMENT OF THE HOPI SOLAR PROJECT I |
| FAITH IN ACTION NEVADA | ||||||||
| 548 GREENBRAE DRIVE | SPARKS | NV | 89431 | 800732126 | 501(C)(3) | $15,000 | $0 | CLEAN ENERGY AND CLIMATE CAPACITY BUILDING IN BIPOC COMMUNITIES |
| ONE APIA NEVADA | ||||||||
| 6675 S TENAYA WAY SUITE 200 | LAS VEGAS | NV | 89113 | 830846881 | 501(C)(4) | $15,000 | $0 | CLEAN ENERGY AND CLIMATE CAPACITY BUILDING IN AAPI COMMUNITIES |
| WRA ACTION FUND | ||||||||
| 2260 BASELINE ROAD | BOULDER | CO | 80302 | 874173004 | 501(C)(4) | $50,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED TO PROVIDE A FINAL NARRATIVE AND FINANCIAL REPORT. REPORTS MUST DESCRIBE THE PROGRESS MADE TOWARD THE GRANT OBJECTIVE AND THE FINANCIAL REPORT MUST SHOW THE REVENUE RECEIVED AND ACTUAL EXPENDITURES OF THE FUNDED PROJECT. GRANTEES MUST ALSO MAINTAIN RECEIPTS OF ALL EXPENDITURES AND UPON REQUEST PROVIDE COPIES OF THE SAME TO WRA. GRANTEES MUST ALSO NOTIFY WRA OF ANY ORGANIZATIONAL CHANGES DURING THE TERM OF THE GRANT, INCLUDING, BUT NOT LIMITED TO, CHANGES IN KEY PERSONNEL, CHANGES IN TAX STATUS, AND CHANGES IN THE PROPOSAL'S TIMING OR GOALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON GOLDIN-DUBOIS | ||||||||||||||
| PRESIDENT | $209,758 | $0 | $25,000 | $0 | $0 | $0 | $8,393 | $0 | $10,875 | $0 | $254,026 | $0 | $0 | $0 |
| JOHN NIELSEN | ||||||||||||||
| VP OF POLICY AND PROGRAMS | $156,187 | $0 | $0 | $0 | $0 | $0 | $8,510 | $0 | $7,829 | $0 | $172,526 | $0 | $0 | $0 |
| RICHARD TRILSCH | ||||||||||||||
| VP OF FINANCE AND ADMIN | $137,048 | $0 | $5,000 | $0 | $0 | $0 | $8,510 | $0 | $7,198 | $0 | $157,756 | $0 | $0 | $0 |
| THERESA BUSHMAN | ||||||||||||||
| VP OF DEVELOPMENT & COMMUNICATIONS | $141,406 | $0 | $0 | $0 | $0 | $0 | $8,510 | $0 | $7,201 | $0 | $157,117 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,517,298 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE ORGANIZATION'S VICE PRESIDENT OF FINANCE AND ADMIN FOR REVIEW. ONCE APPROVED BY THE FINANCE COMMITTEE, FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW CONTEMPORANEOUSLY WITH FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS MONITORED BY REQUIRING ANNUAL AFFIRMATION OF EACH MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE ESTABLISHES AND MAINTAINS A COMPETITIVE COMPENSATION PROGRAM FOR THE PRESIDENT OF THE ORGANIZATION, USING COMPARABLE COMPENSATION DATA FROM OTHER NONPROFIT ORGANIZATIONS TO BENCHMARK PAY AND OTHER PUBLISHED SURVEY DATA, WHEN APPROPRIATE, FROM FOR-PROFIT ORGANIZATIONS FOR SPECIFIC FUNCTIONAL COMPETENCIES SUCH AS LAW, FINANCE AND HUMAN RESOURCES. TOGETHER WITH DATA FROM THE COMPARABLE LOCAL AND REGIONAL ORGANIZATIONS, DATA FROM THESE MARKET SEGMENTS IS USED TO FORM A "MARKET COMPOSITE" TO ASSESS THE COMPETITIVENESS OF COMPENSATION. THE COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE. THE PRESIDENT IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR ALL OTHER KEY EXECUTIVES OF THE ORGANIZATION. DELIBERATIONS AND CONCLUSIONS OF BOTH THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE RESPECTIVE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSETS HELD AS FISCAL SPONSOR -7,215. |
| FORM 990, PART III, LINE 4C: PROGRAM SERVICE ACCOMPLISHMENTS | WATER PROGRAM -- THIS PROGRAM IS WORKING TO PROTECT AND RESTORE AQUATIC AND RIPARIAN ECOSYSTEMS IN THE INTERIOR WEST. THE WATER PROGRAM TEAM IS WORKING TO BREAK THE LINK BETWEEN POPULATION GROWTH AND THE DEMAND FOR NEW WATER RESOURCES BY ENCOURAGING INVESTMENTS BY MUNICIPAL WATER PROVIDERS IN EFFICIENCY AND CONSERVATION MEASURES THAT REDUCE PER CAPITA WATER USE. IN ADDITION, THE WATER TEAM IS WORKING WITH A DIVERSE SET OF STAKEHOLDERS TO IMPROVE FLOWS AND HABITAT IN THE UPPER COLORADO RIVERS SYSTEM, TO CONSERVE ENDANGERED FISH SPECIES, AND TO BROADLY ENHANCE A SEVERELY DEGRADED ECOSYSTEM. THE WATER PROGRAM STAFF IS ALSO WORKING TO PROTECT AND RESTORE THE GUNNISON RIVER SYSTEM OF COLORADO. UTAH OFFICES/PROJECTS -- THIS PROGRAM SPECIFICALLY ACTS IN THE STATE OF UTAH. FUNDS ARE USED TO DEAL WITH ISSUES REGARDING MINING, AIR QUALITY, GRAZING RIGHTS, KEEPING YELLOWSTONE NUCLEAR FREE, WATER RIGHTS, ETC. THE UTAH PROGRAM STAFF IS ALSO WORKING TO PROTECT AND RESTORE THE GREAT SALT LAKE. |
| FORM 990, PART VI, SECTION A, LINE 1: EXECUTIVE COMMITTEE | THE BOARD OF DIRECTORS MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL HAVE AT LEAST ONE DIRECTOR. COMMITTEES SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS TO MANAGE THE NONPROFIT, EXCEPT THAT NO COMMITTEE CAN AMEND THE BYLAWS; CHANGE THE COMMITTEE MEMBERSHIP OR THE DIRECTORS OF THE NONPROFIT; AMEND THE ARTICLES OF INCORPORATION; ADOPT A PLAN TO MERGE OR CONSOLIDATE WITH ANOTHER CORPORATION, OR ADOPT A PLAN TO CONVERT TO ANOTHER TYPE OF ENTITY; AUTHORIZE THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE NONPROFIT'S ASSETS OUTSIDE THE ORDINARY COURSE OF BUSINESS; DISTRIBUTE THE ASSETS OF THE NONPROFIT; OR AMEND ANY RESOLUTION OF THE BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL CENTER OF THE ROCKIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2260 BASELINE ROAD SUITE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841557492 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN RESOURCE ADVOCATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | 0 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 | ENVIRONMENTAL CENTER OF THE ROCKIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $118,301 | InvolvedAmt |
| Method Of Amount Determination | FMV FOR NONPROFIT ORGANIZATIONS | MethodOfAmountDeterminationTxt |