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ROCKY MOUNTAIN ELK FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN ELK FOUNDATION INC (EIN 81-0421425)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202131339349300043
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-13T08:47:30-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18390 EAST CRESCENT PARKWAY SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810421425EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANE CRONKPersonNm
Person TitleCFO/TREASURERPersonTitleTxt
Phone4065234500PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANEPersonFirstNm
Person LastCRONKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH HINTZPreparerPersonNm
PTINP00492291PTIN
Phone3037795710PhoneNum
Preparation2021-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerR KYLE WEAVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15705 GRANT CREEK RDAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59808ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$125,244,652GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption9462GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTO ENSURE THE FUTURE OF ELK, OTHER WILDLIFE, THEIR HABITAT AND OUR HUNTING HERITAGE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee163TotalEmployeeCnt
Total Volunteers12000TotalVolunteersCnt
Total Gross UBI$1,454,176TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,815,965PYContributionsGrantsAmt
CY Contributions Grants$34,143,237CYContributionsGrantsAmt
PY Program Service Revenue$10,838,591PYProgramServiceRevenueAmt
CY Program Service Revenue$25,254,990CYProgramServiceRevenueAmt
PY Investment Income$2,730,485PYInvestmentIncomeAmt
CY Investment Income$8,364,784CYInvestmentIncomeAmt
PY Other Revenue$620,420PYOtherRevenueAmt
CY Other Revenue$649,486CYOtherRevenueAmt
PY Total Revenue$59,005,461PYTotalRevenueAmt
CY Total Revenue$68,412,497CYTotalRevenueAmt
PY Grants And Similar Paid$4,636,065PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,133,479CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,035,318PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,126,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$313PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,705,754CYTotalFundraisingExpenseAmt
PY Other Expenses$35,937,232PYOtherExpensesAmt
CY Other Expenses$44,757,918CYOtherExpensesAmt
PY Total Expenses$53,608,928PYTotalExpensesAmt
CY Total Expenses$62,017,586CYTotalExpensesAmt
PY Revenues Less Expenses$5,396,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,394,911CYRevenuesLessExpensesAmt
Total Assets BOY$104,253,020TotalAssetsBOYAmt
Total Assets EOY$115,073,136TotalAssetsEOYAmt
Total Liabilities BOY$7,471,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,699,201TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,781,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,373,935NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ROCKY MOUNTAIN ELK FOUNDATION (RMEF) IS TO ENSURE THE FUTURE OF ELK, OTHER WILDLIFE, THEIR HABITAT AND OUR HUNTING HERITAGE. OUR MISSION INCLUDES FOUR CORE PROGRAMS; LAND PROTECTION, HUNTING HERITAGE, HABITAT STEWARDSHIP AND WILDLIFE MANAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,636,546ExpenseAmt
Grant$0GrantAmt
Revenue$19,676,000RevenueAmt
DescPERMANENT LAND PROTECTION: 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, A 100-POINT RANKING SYSTEM, PARTNERSHIPS, AND FIELD-BASED PROFESSIONAL KNOWLEDGE. THE HIGHEST PRIORITY HABITAT OR ACCESS AREAS ARE PROTECTED THROUGH ACQUISITION OR EASEMENT. ACQUISITIONS ARE THEN USUALLY CONVEYED TO A GOVERNMENT AGENCY FOR MANAGEMENT. CONSERVATION EASEMENTS ALLOW LANDOWNERS TO PROTECT THEIR LAND IN PERPETUITY FROM DEVELOPMENT AND OTHER USES THAT COULD DIMINISH THE HABITAT VALUE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,934,410ExpenseAmt
Grant$974,429GrantAmt
Revenue$3,095,545RevenueAmt
DescHUNTING HERITAGE: REPRESENTS GRANTS AND OTHER COSTS TO ENGAGE PEOPLE IN HUNTING AND OTHER OUTDOOR PURSUITS THROUGH SKILLS INSTRUCTION, MENTORING, CONSERVATION OUTREACH AND HUNTING RELATED PRODUCT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,758,151ExpenseAmt
Grant$2,811,567GrantAmt
Revenue$1,029,269RevenueAmt
DescHABITAT STEWARDSHIP: REPRESENTS PROJECTS TO IMPROVE THE ESSENTIAL FORAGE, WATER, AND COVER COMPONENTS OF WILDLIFE HABITAT. TYPES OF PROJECTS INCLUDE RESTORING ASPEN COMMUNITIES, FIGHTING THE SPREAD OF NOXIOUS WEEDS, BOOSTING LAND PRODUCTIVITY WITH PRESCRIBED BURNING, AND THINNING OF FORESTS. RMEF FUNDS WATER DEVELOPMENT PROJECTS AS WELL AS FENCING PROJECTS TO PROVIDE BETTER DISTRIBUTION OF WILDLIFE AND LIVESTOCK.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$856,515ExpenseAmt
Grant$347,483GrantAmt
Revenue$0RevenueAmt
DescWILDLIFE MANAGEMENT: REPRESENTS ENGAGEMENT THROUGH ADVOCACY, COLLABORATION, RESEARCH AND MANAGEMENT WITH A FOCUS ON KEY MANAGEMENT CHALLENGES SUCH AS WILDLIFE DISEASE, POPULATION DYNAMICS, MIGRATION CORRIDORS, ELK ECOLOGY AND PREDATOR MANAGEMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$856,515TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$347,483TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$44,185,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document276IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee163EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
R KYLE WEAVER
PRESIDENT & CEO50.005.00Yes (X)$380,382$0$89,329
RODNEY TRIEPKE
MANAGING DIRECTOR OF IT50.005.00$188,240$0$23,914Yes (X)
BLAKE HENNING
CHIEF CONSERVATION OFFICER50.005.00$165,244$0$33,812Yes (X)
STEVE DECKER
CHIEF REVENUE OFFICER50.005.00$167,254$0$18,879Yes (X)
CHAD FRANKLIN
MANAGING DIR OF FIELD OPERATIONS50.005.00$151,680$0$33,079Yes (X)
GRANT PARKER
GENERAL COUNSEL/SECRETARY50.005.00Yes (X)$148,030$0$33,329
SHANE CRONK
CHIEF FINANCIAL OFFICER/TREASURER50.005.00Yes (X)$143,618$0$32,531
ANDERSON SMITH
DIRECTOR OF DEVELOPMENT50.005.00$120,680$0$30,579Yes (X)
KIRK MURPHY
DIRECTOR OF FIELD OPERATIONS - NW50.005.00$122,164$0$21,164Yes (X)
JENNIFER DOHERTY
DIRECTOR OF LANDS50.005.00$107,630$0$30,739Yes (X)
TROY SWEET
DIRECTOR OF FIELD OPERATIONS - SW50.005.00$106,517$0$30,533Yes (X)
RALPH CINFIO III
DIRECTOR OF SUPPORT SERVICES50.005.00$102,262$0$30,651Yes (X)
FRED LEKSE
CHAIR10.001.00Yes (X)$0$0$0Yes (X)
MARK BAKER
VICE CHAIR10.001.00Yes (X)$0$0$0Yes (X)
CHARLIE DECKER
DIRECTOR5.001.00$0$0$0Yes (X)
TIMOTHY DELANEY
DIRECTOR5.001.00$0$0$0Yes (X)
TW GARRETT
DIRECTOR5.001.00$0$0$0Yes (X)
NANCY HADLEY
DIRECTOR5.001.00$0$0$0Yes (X)
NANCY HOLLAND
DIRECTOR5.001.00$0$0$0Yes (X)
ERIC JOHNSON
DIRECTOR5.001.00$0$0$0Yes (X)
KENT JOHNSON
DIRECTOR5.001.00$0$0$0Yes (X)
DONNA MCDONALD
DIRECTOR5.001.00$0$0$0Yes (X)
BILL PINE
DIRECTOR5.001.00$0$0$0Yes (X)
DENNIS RADOCHA
DIRECTOR5.001.00$0$0$0Yes (X)
TOM ROBINSON
DIRECTOR5.001.00$0$0$0Yes (X)
DAVE STEPHENS
DIRECTOR5.001.00$0$0$0Yes (X)
SCOTT SWASEY
DIRECTOR5.001.00$0$0$0Yes (X)
DR MARTIN VAVRA PHD
DIRECTOR5.001.00$0$0$0Yes (X)
MICHAEL WRIGHT
DIRECTOR5.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,903,701TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$408,539TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
USDA FOREST SERVICE
PO BOX 6200-09PORTLANDOR98228HABITAT ENHANCEMENT$1,151,856
ROSS GROUP INC
6636 CHURCH STREETDOUGLASVILLEGA30134MEMBERSHIP DATABASE DESIGN & HOSTING$413,744
FEDERAL EXPRESS
PO BOX 94515PALATINEIL60094SHIPPING$381,015
MONTANA DEPARTMENT OF FISH WILDLIFE & PA
PO BOX 200701HELENAMT59620HABITAT ENHANCEMENT$323,163
COLORADANS PROTECTING WILDLIFE
9177 E MINERAL CIRCLECENTENNIALCO80112ADVOCACY$307,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Membership Dues$7,585,967MembershipDuesAmt
Related Organizations$9,442,998RelatedOrganizationsAmt
Government Grants$1,621,750GovernmentGrantsAmt
All Other Contributions$15,492,522AllOtherContributionsAmt
Noncash Contributions$3,052,015NoncashContributionsAmt
Total Contributions$34,143,237TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LAND SALES900099$19,676,000$19,676,000
MEMBERSHIP REVENUE900099$3,095,545$3,095,545
ADVERTISING INCOME541800$1,454,176$1,454,176
CONTRACT REVENUE900099$1,029,269$1,029,269
FieldValueIRS element (for citing)
Total Program Service Revenue$25,254,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,234,847TotalRevenueColumnAmt
Exclusion$1,234,847ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,380TotalRevenueColumnAmt
Exclusion$230,380ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$62,486,042SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$55,355,376SecuritiesAmt
Other$729OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,130,666SecuritiesAmt
Other-$729OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,129,937TotalRevenueColumnAmt
Exclusion$7,129,937ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$591,290FundraisingGrossIncomeAmt
Fundraising Direct Expenses$391,371FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,919TotalRevenueColumnAmt
Exclusion$199,919ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,287,169GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,084,679CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,490TotalRevenueColumnAmt
Exclusion$202,490ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,697TotalRevenueColumnAmt
Exclusion$16,697ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,697OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,412,497TotalRevenueColumnAmt
Related Or Exempt Func Income$23,800,814RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,454,176UnrelatedBusinessRevenueAmt
Exclusion$9,014,270ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,962,979TotalAmt
Program Services$3,962,979ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$70,500TotalAmt
Program Services$70,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,672,360TotalAmt
Program Services$835,991ProgramServicesAmt
Management And General$657,501ManagementAndGeneralAmt
Fundraising$178,868FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,610,378TotalAmt
Program Services$2,779,656ProgramServicesAmt
Management And General$1,250,936ManagementAndGeneralAmt
Fundraising$4,579,786FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$424,485TotalAmt
Program Services$130,742ProgramServicesAmt
Management And General$62,675ManagementAndGeneralAmt
Fundraising$231,068FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,602,275TotalAmt
Program Services$524,702ProgramServicesAmt
Management And General$262,035ManagementAndGeneralAmt
Fundraising$815,538FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$816,691TotalAmt
Program Services$256,674ProgramServicesAmt
Management And General$160,366ManagementAndGeneralAmt
Fundraising$399,651FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,767TotalAmt
Program Services$2,687ProgramServicesAmt
Management And General$22,080ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$110,899TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$107,899ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$82,501TotalAmt
Program Services$82,501ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$119,827TotalAmt
Management And General$119,827ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,288,724TotalAmt
Program Services$635,817ProgramServicesAmt
Management And General$85,620ManagementAndGeneralAmt
Fundraising$567,287FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$991,971TotalAmt
Program Services$641,551ProgramServicesAmt
Management And General$30,567ManagementAndGeneralAmt
Fundraising$319,853FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,204,161TotalAmt
Program Services$2,077,287ProgramServicesAmt
Management And General$496,994ManagementAndGeneralAmt
Fundraising$5,629,880FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$443,197TotalAmt
Program Services$126,754ProgramServicesAmt
Management And General$143,500ManagementAndGeneralAmt
Fundraising$172,943FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$361,939TotalAmt
Program Services$47,539ProgramServicesAmt
Management And General$283,663ManagementAndGeneralAmt
Fundraising$30,737FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$633,820TotalAmt
Program Services$221,634ProgramServicesAmt
Management And General$12,227ManagementAndGeneralAmt
Fundraising$399,959FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$65,080TotalAmt
Program Services$9,774ProgramServicesAmt
Management And General$30,058ManagementAndGeneralAmt
Fundraising$25,248FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$685,172TotalAmt
Program Services$320,358ProgramServicesAmt
Management And General$199,204ManagementAndGeneralAmt
Fundraising$165,610FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,484TotalAmt
Program Services$16,778ProgramServicesAmt
Management And General$31,658ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LAND PROTECTION$20,569,116$20,569,116
CONSERVATION EASEMENTS$5,438,694$5,438,694
MEMBERSHIP BENEFITS$3,800,587$3,800,587
CONSERVATION PROJECTS$1,449,759$1,449,759

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$439,220TotalAmt
Program Services$82,042ProgramServicesAmt
Management And General$169,400ManagementAndGeneralAmt
Fundraising$187,778FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$62,017,586TotalAmt
Program Services$44,185,622ProgramServicesAmt
Management And General$4,126,210ManagementAndGeneralAmt
Fundraising$13,705,754FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,221,596BOYAmt
EOY$12,662,243EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,768,383BOYAmt
EOY$1,021,836EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,047,794BOYAmt
EOY$860,728EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,362,066BOYAmt
EOY$222,741EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,124,352BOYAmt
EOY$6,521,614EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,063,418BOYAmt
EOY$367,838EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,371,458LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,604,196LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,293,003BOYAmt
EOY$10,767,262EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,854,708BOYAmt
EOY$80,238,174EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,204,000BOYAmt
EOY$2,097,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,253,020BOYAmt
EOY$115,073,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,073,630BOYAmt
EOY$3,317,978EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,910,994BOYAmt
EOY$1,511,553EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$2,423,450EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,487,184BOYAmt
EOY$1,446,220EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,471,808BOYAmt
EOY$8,699,201EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,345,496BOYAmt
EOY$50,830,665EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,435,716BOYAmt
EOY$55,543,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,781,212BOYAmt
EOY$106,373,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,253,020BOYAmt
EOY$115,073,136EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,394,911ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,962,199NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$235,613OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,824,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,191,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,496,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,815,965CurrentTaxYearMinus1YearAmt
Current Tax Year$34,143,237CurrentTaxYearAmt
Total$163,471,575TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,824,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,191,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,496,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,815,965CurrentTaxYearMinus1YearAmt
Current Tax Year$34,143,237CurrentTaxYearAmt
Total$163,471,575TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,369,155SubstantialContributorsTotAmt
Public Support Total170$155,102,420PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,401,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,461,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,850,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,088,520CurrentTaxYearMinus1YearAmt
Current Tax Year$1,465,227CurrentTaxYearAmt
Total$8,267,027TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,035,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,140,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,900,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,113,600CurrentTaxYearMinus1YearAmt
Current Tax Year$1,454,176CurrentTaxYearAmt
Total$46,644,815TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,353CurrentTaxYearMinus1YearAmt
Current Tax Year$16,697CurrentTaxYearAmt
Total$258,849TotalAmt
FieldValueIRS element (for citing)
Total Support$218,642,266TotalSupportAmt
Gross Receipts Rltd Activities$55,261,450GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70940PublicSupportCY170Pct
Public Support PY1700.63520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 90,251. 2017 AMOUNT: $ 90,439. 2018 AMOUNT: $ 9,109. 2019 AMOUNT: $ 52,353. 2020 AMOUNT: $ 16,697.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,552FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$366,864FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$368,416FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,381,582FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,749,998FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$78,006CurrentYearMinus3Amt
Current Year Minus2$56,658CurrentYearMinus2Amt
Current Year Minus1$115,967CurrentYearMinus1Amt
Current Year$368,416CurrentYearAmt
Total$619,047TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,365CurrentYearMinus3Amt
Current Year Minus2$34,761CurrentYearMinus2Amt
Current Year Minus1$61,889CurrentYearMinus1Amt
Current Year$1,552CurrentYearAmt
Total$107,567TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements228TotalEasementsCnt
Total Acreage415509.11TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements2ModifiedEasementsCnt
States Easements Held16StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement2889.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$176,045ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,517,191BeginningYearBalanceAmt
Contributions$549,458ContributionsAmt
Investment Earnings Or Losses$10,613,794InvestmentEarningsOrLossesAmt
Other Expenditures$1,892,046OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$67,788,397EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,196,205BeginningYearBalanceAmt
Contributions$76,500ContributionsAmt
Investment Earnings Or Losses-$2,580,429InvestmentEarningsOrLossesAmt
Other Expenditures$1,169,659OtherExpendituresAmt
Administrative Expenses$149,735AdministrativeExpensesAmt
End Year Balance$50,372,882EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,743,000BeginningYearBalanceAmt
Contributions$327,000ContributionsAmt
Investment Earnings Or Losses$6,619,440InvestmentEarningsOrLossesAmt
Other Expenditures$325,000OtherExpendituresAmt
Administrative Expenses$168,235AdministrativeExpensesAmt
End Year Balance$54,196,205EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,742,000BeginningYearBalanceAmt
Contributions$786,000ContributionsAmt
Investment Earnings Or Losses$3,516,565InvestmentEarningsOrLossesAmt
Other Expenditures$1,141,000OtherExpendituresAmt
Administrative Expenses$160,565AdministrativeExpensesAmt
End Year Balance$47,743,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.20450BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46950PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32600TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,358,913OtherCostOrOtherBasisAmt
Depreciation$4,890,974DepreciationAmt
Book Value$7,467,939BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,588,251OtherCostOrOtherBasisAmt
Depreciation$2,713,222DepreciationAmt
Book Value$875,029BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,294OtherCostOrOtherBasisAmt
Book Value$44,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,767,262TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY CONTRACT PAYABLE$1,244,288
CURRENT PLANNED GIFT$201,932
FieldValueIRS element (for citing)
Total Liability$1,446,220TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$71,490,482TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,962,199NetUnrealizedGainsInvstAmt
Other Revenue$235,613OtherRevenueAmt
Revenue Not Reported$3,197,812RevenueNotReportedAmt
Revenue Subtotal$68,292,670RevenueSubtotalAmt
Investment Expenses Not Incld$119,827InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$119,827RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$68,412,497TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$61,897,759TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$61,897,759ExpensesSubtotalAmt
Investment Expenses Not Incld2$119,827InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$119,827ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$62,017,586TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3:DURING 2020, RMEF MODIFIED ONE CONSERVATION EASEMENT HELD IN MONTANA AND ONE CONSERVATION EASEMENT HELD IN SOUTH DAKOTA IN ORDER TO PROTECT ADDITIONAL ACRES.
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 ARTWORK, BRONZES, MOUNTS, HISTORICAL OBJECTS, AND OTHER ITEMS OF CONTINUING VALUE AND INTEREST. 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 X, LINE 2:RMEF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, NET INCOME FROM CERTAIN ACTIVITIES (ADVERTISING, CERTAIN INVENTORY SALES AND CERTAIN OTHER ITEMS) NOT DIRECTLY RELATED TO RMEF'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. TAXES RELATED TO THESE ACTIVITIES WERE NOT SIGNIFICANT FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPLIT INTEREST GAINS/LOSSES 235,613.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANT MAKINGTypeOfActivitiesConductedTxt
Specific Services ProvidedGRANT MAKING FOR HUNTING HERITAGESpecificServicesProvidedTxt
Region Total Expenditures$100,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$100,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$100,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Purpose Of GrantCONSERVATION EDUCATIONPurposeOfGrantTxt
Cash Grant$100,000CashGrantAmt
Manner Of Cash DisbursementWIRE/ACHMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HUNTER & OUTDOOR CHRISTMASEvent1Nm
Gross Receipts Event1$248,890GrossReceiptsEvent1Amt
Gross Revenue Event1$248,890GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,171NonCashPrizesEvent1Amt
Rent Facility Costs Event1$247,083RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$90,664OtherDirectExpensesEvent1Amt
Event2ELK CAMPEvent2Nm
Gross Receipts Event2$342,400GrossReceiptsEvent2Amt
Gross Revenue Event2$342,400GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,127NonCashPrizesEvent2Amt
Entertainment Event2$15,000EntertainmentEvent2Amt
Other Direct Expenses Event2$34,326OtherDirectExpensesEvent2Amt
Gross Receipts Total$591,290GrossReceiptsTotalAmt
Gross Revenue Total Events$591,290GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,298NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$247,083RentFcltyCostsTotalEventsAmt
Entertainment Total Events$15,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$124,990OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$391,371DirectExpenseSummaryEventsAmt
Net Income Summary$199,919NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (77 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALASKA DEPARTMENT OF FISH AND GAME
PO BOX 115526JUNEAUAK99811926001185STATE OF AK$10,000N/AN/AHABITAT STEWARDSHIP
TETON COUNTY WEED & PEST DISTRICT
7575 SOUTH HWY 89JACKSONWY83001830220039TETON CTY$10,000N/AN/AHABITAT STEWARDSHIP
HOT SPRINGS COUNTY 4H
328 ARAPAHOETHERMOPOLISWY82443830261777501C3$5,075N/AN/AHABITAT STEWARDSHIP
SYLVA RANCH
11408 SYLVA RDMONTAGUECA96064558797698$20,000N/AN/AHABITAT STEWARDSHIP
SWVA SPORTSMEN INC
PO BOX 269VANSANTVA24656462053795501C3$33,835N/AN/AHABITAT STEWARDSHIP
STILLWATER VALLEY WATERSHED COUNCIL
PO BOX 112ABSAROKEEMT59001900641225501C3$7,205N/AN/AHABITAT STEWARDSHIP
SOUTH DAKOTA DEPARTMENT OF GAME FISH AND PARKS
4130 ADVENTURE TRAILRAPID CITYSD57702466000364STATE OF SD$108,358N/AN/AHABITAT STEWARDSHIP
JACKSON COUNTY FORESTRY & PARKS
W9790 AIRPORT RDBLACK RIVER FALLSWI54615396005703JACKSON CTY$16,600N/AN/AHABITAT STEWARDSHIP
MEDIX RUN ENTERPRIZES INC
1997 ROCK HILL RDWEEDVILLEPA15868753201904$5,000N/AN/AHABITAT STEWARDSHIP
PHEASANTS FOREVER
1783 BUERKLE CIRCLEST PAULMN55110411429149501C3$10,000N/AN/AHABITAT STEWARDSHIP
MINNESOTA DEPARTMENT OF NATURAL RESOURCES
460 PETERSON RDGRAND RAPIDSMN55744416007162STATE OF MN$36,827N/AN/AHABITAT STEWARDSHIP
MORROW SOIL & WATER CONSERVATION DISTRICT
PO BOX 127HEPPNEROR97836930797719CITY OF HEPPNER$20,000N/AN/AHABITAT STEWARDSHIP
NATURE CONSERVANCY
4245 NORTH FAIRFAX DR STE 100ARLINGTONVA22203530242652501C3$32,168N/AN/AHABITAT STEWARDSHIP
NEVADA DEPARTMENT OF WILDLIFE
1100 VALLEY RDRENONV89512886000022STATE OF NV$45,642N/AN/AHABITAT STEWARDSHIP
NORTH CAROLINA WILDLIFE RESOURCES COMMISSION
1702 MAIL SERVICE CENTERRALEIGHNC27699736502734STATE OF NC$44,050N/AN/AHABITAT STEWARDSHIP
SAN LUIS NATIONAL WILDLIFE REFUGE - USFWS
7376 WOLFSEN RDLOS BANOSCA93635530201504US GOVT$12,000N/AN/AHABITAT STEWARDSHIP
OREGON DEPARTMENT OF FISH AND WILDLIFE
PO BOX 9JOHN DAYOR97845930655103STATE OF OR$95,000N/AN/AHABITAT STEWARDSHIP
PALOUSE ROCK LAKE CONSERVATION DISTRICT
PO BOX 438 3 N PARK STST JOHNWA99171910641225STATE OF WA$10,465N/AN/AHABITAT STEWARDSHIP
PARK COUNTY COOPERATIVE WEED MANAGEMENT AREA
119 SOUTH 3RD STLIVINGSTONMT59047816010045PARK CTY$9,000N/AN/AHABITAT STEWARDSHIP
MONTANA DEPARTMENT OF FISH WILDLIFE & PARKS
PO BOX 200701HELENAMT59620810302402STATE OF MT$149,558N/AN/AHABITAT STEWARDSHIP
UNION COUNTY
1001 4TH STREET STE A BLA GRANDEOR97850936002313UNION CTY$15,000N/AN/AHABITAT STEWARDSHIP
PENNSYLVANIA GAME COMMISSION
105 ARBUTUS LNST MARYSPA15857251618042STATE OF PA$29,860N/AN/AHABITAT STEWARDSHIP
CAVALIER COUNTY WEED BOARD
901 3RD STREET STE 15LANGDONND58249456002206CAVALIER CTY$11,880N/AN/AHABITAT STEWARDSHIP
BEAVERHEAD COUNTY WEED DISTRICT
2 S PACIFIC STDILLONMT59725816001331BEAVERHEAD CTY$5,000N/AN/AHABITAT STEWARDSHIP
ASOTIN COUNTY NOXIOUS WEED CONTROL BOARD
PO BOX 881ASOTINWA99402916001295ASOTIN CTY$24,000N/AN/AHABITAT STEWARDSHIP
WYOMING GAME & FISH DEPARTMENT
5400 BISHOP BLVDCHEYENNEWY82006830208667STATE OF WY$140,639N/AN/AHABITAT STEWARDSHIP
ARKANSAS GAME AND FISH COMMISSION
PO BOX 316JASPERAR72641710562360STATE OF AR$26,048N/AN/AHABITAT STEWARDSHIP
CALIFORNIA DEPARTMENT OF FISH AND GAME
1724 BALL MOUNTAIN RDMONTAGUECA96064271674044STATE OF CA$8,008N/AN/AHABITAT STEWARDSHIP
UNIVERSITY OF WASHINGTON
1400 NE CAMPUS PKWYSEATTLEWA98195916001537STATE OF WA$24,429N/AN/AHABITAT STEWARDSHIP
CHELAN COUNTY NATURAL RESOURCE DEPARTMENT
411 WASHINGTON ST SUITE 201ELLENSBURGWA98801916001297CHELAN CTY$9,747N/AN/AHABITAT STEWARDSHIP
WISCONSIN DEPARTMENT OF NATURAL RESOURCES
101 S WEBSTER STMADISONWI53707396006436STATE OF WI$86,293N/AN/AHABITAT STEWARDSHIP
WASHINGTON DEPARTMENT OF FISH AND WILDLIFE
16601 US HIGHWAY 12NACHESWA98937911632572STATE OF WA$80,734N/AN/AHABITAT STEWARDSHIP
ARIZONA GAME AND FISH DEPARTMENT
1980 E HOPI DRSPRINGERVILLEAZ85938260191335STATE OF AR$45,000N/AN/AHABITAT STEWARDSHIP
COLORADO DEPARTMENT OF NATURAL RESOURCES
1313 SHERMAN ST ROOM 423DENVERCO80203840644739STATE OF CO$193,523N/AN/AHABITAT STEWARDSHIP
COLORADO PARKS AND WILDLIFE
300 WEST NEW YORK AVEGUNNISONCO81230840644739STATE OF CO$34,353N/AN/AHABITAT STEWARDSHIP
WALLOWA RESOURCES
401 NW 1ST ST STE AENTERPRISEOR97828911794627501C3$14,988N/AN/AHABITAT STEWARDSHIP
VESEY RANCH
13225 NORTH CREEK RDFAIRFIELDND58627502801881$43,722N/AN/AHABITAT STEWARDSHIP
COWLITZ CO PUBLIC UTILITY DISTRICT
PO BOX 3007LONGVIEWWA98632916001037COLWITZ CTY$8,050N/AN/AHABITAT STEWARDSHIP
USFS USDA
1400 INDEPENENCE AVE SWWASHINGTONDC20250720564834US GOVT$1,024,025N/AN/AHABITAT STEWARDSHIP
DOIBLM
1849 C STREET NW RM 5665WASHINGTONDC20240840437540US GOVT$190,114N/AN/AHABITAT STEWARDSHIP
BABBITT RANCHES LLC
PO BOX 520FLAGSTAFFAZ86002860566947$109,870N/AN/AHABITAT STEWARDSHIP
RAISED AT FULL DRAW
1221 E BUCHANAN STWINTERSETIA50273465141615501C3$35,000N/AN/AHUNTING HERITAGE
US SPORTSMENS ALLIANCE FOUNDATION
801 KINGSMILL PKWYCOLUMBUSOH43229310941103501C3$20,000N/AN/AHUNTING HERITAGE
SCHREINER UNIVERSITY
2100 MEMORIAL BLVDKERVILLETX78028741193459501C3$6,000N/AN/AHUNTING HERITAGE
WYOMING DISABLED HUNTERS
PO BOX 2232CODYWY82414263204990501C3$10,000N/AN/AHUNTING HERITAGE
SHASTA MOUNTAIN ARCHERS
PO BOX 101MOUNT SHASTACA96067680241089$12,800N/AN/AHUNTING HERITAGE
RIO SALADO TARGET TERMINATORS
226 E PALO VERDE STGILBERTAZ85296844454663501C3$8,050N/AN/AHUNTING HERITAGE
TEXAS WILDLIFE ASSOCIATION FOUNDATION
3660 THOUSAND OAKS DR 126SAN ANTONIOTX78247742605516501C3$9,500N/AN/AHUNTING HERITAGE
YUMA YOUNG GUNS
6749 E MISSION STYUMAAZ85365463083270501C3$7,000N/AN/AHUNTING HERITAGE
OPERATON GAME THIEF
PO BOX 18583AUSTINTX78760452734605501C3$6,000N/AN/AHUNTING HERITAGE
CONGRESSIONAL SPORTSMENS FOUNDATION
110 N CAROLINA AVE SEWASHINGTONDC20003521686163501C3$16,000N/AN/AHUNTING HERITAGE
DIVIDE CAMP
PO BOX 49JOSEPHOR97846300745582501C3$7,500N/AN/AHUNTING HERITAGE
FEEDING TEXAS
1524 S IH 35 STE 342AUSTINTX78704742762542501C3$5,500N/AN/AHUNTING HERITAGE
CLEMENTS BOYS & GIRLS CLUBS
304 W AVE BKILLEENTX76541741505573501C3$7,739N/AN/AHUNTING HERITAGE
BROTHERS-SISTERS OF OUR MILITARY ADVENTURES
7505 COLUMBUS DRAMARILLOTX79118812967415501C3$5,000N/AN/AHUNTING HERITAGE
FIRST HUNT FOUNDATION
2965 HWY 162KAMIAHID83536473946789501C3$5,000N/AN/AHUNTING HERITAGE
PASS IT ON - OUTDOOR MENTORS INC
310 EAST 2ND STWICHITAKS67202205044499501C3$10,000N/AN/AHUNTING HERITAGE
BOY SCOUTS OF AMERICA
7125 FALL CREEK RDNORTH INDIANAPOLISIN46256231365192501C3$5,500N/AN/AHUNTING HERITAGE
GAINES & ASSOCIATES
PO BOX 1481SHINGLE SPRINGSCA95682560197688$20,000N/AN/AHUNTING HERITAGE
HANDS OF A SPORTSMAN
9820 CASTOR RDSALISBURYNC28146811174987501C3$6,000N/AN/AHUNTING HERITAGE
HOOSIERS FEEDING THE HUNGRY
7600 MOSS CREEK RDEVANSVILLEIN47720452402892501C3$5,000N/AN/AHUNTING HERITAGE
HUNT WITH HEART
PO BOX 1214PEARLANDTX77588454860019501C3$5,000N/AN/AHUNTING HERITAGE
HUNTING WITH HEROES
PO BOX 51736CASPERWY82605463188184501C3$5,000N/AN/AHUNTING HERITAGE
IDOLS ASIDE MINISTRIES
5116 S LAKELAND DRLAKELANDFL33813263803093501C3$28,840N/AN/AHUNTING HERITAGE
ILLINOIS CONSERVATION FOUNDATION
1 NATURAL RESOURCES WAYSPRINGFIELDIL62702371340071501C3$175,000N/AN/AHUNTING HERITAGE
INTERNATIONAL HUNTER EDUCATION ASSOCIATION
800 E 73RD AVE UNIT 3DENVERCO80229752907691501C3$12,500N/AN/AHUNTING HERITAGE
YREKA HIGH SCHOOL TRAP TEAM
400 PREECE WAYYREKACA96097680436934CITY OF YREKA$6,000N/AN/AHUNTING HERITAGE
NUECES CANYON CONSOLIDATED ISD
PO BOX 118BARKSDALETX78828756015910CITY OF BARKSDALE$7,000N/AN/AHUNTING HERITAGE
ONE MONTANA
280 W KAGY BLVD STE D233BOZEMANMT59715841645549501C3$60,000N/AN/AHUNTING HERITAGE
COLORADO STATE UNIVERSITY
900 OVAL DRFORT COLLINSCO80523846000545STATE OF CO$20,000N/AN/AHUNTING HERITAGE
COLORADANS PROTECTING WILDLIFE
9177 MINERAL CIRCLECENTENNIALCO80112842719389501C4$282,500N/AN/AHUNTING HERITAGE
UNIVERSITY OF MONTANA
32 CAMPUS DRIVEMISSOULAMT59801816001713STATE OF MT$87,463N/AN/AWILDLIFE MANAGEMENT
UNIVERSITY OF WYOMING
1000 EAST UNIVERSITY AVELARAMIEWY82071836000331STATE OF WY$60,673N/AN/AWILDLIFE MANAGEMENT
UNIVERSITY OF WISCONSIN - OFFICE FOR RESEARCH
3203 NORTH DOWNER AVENUE MITCHELMILWAUKEEWI53278391805963STATE OF WI$47,935N/AN/AWILDLIFE MANAGEMENTHALL 235
UNIVERSITY OF CALIFORNIA BERKELEY
PO BOX 989062WEST SACRAMENTOCA95798946002123STATE OF CA$82,957N/AN/AWILDLIFE MANAGEMENT
WILDLIFE MANAGEMENT INSTITUTE
4426 VT ROUTE 215 NCABOTVT05647530196629501C3$50,000N/AN/AWILDLIFE MANAGEMENT
NEW MEXICO STATE UNIVERSITY
PO BOX 30001 MSC 3AALAS CRUCESNM88003856000401STATE OF NM$18,455N/AN/AWILDLIFE MANAGEMENT
FieldValueIRS element (for citing)
Total501c3 Org71Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHABITAT ENHANCEMENT SCHOLARSHIP/WILDLIFE LEADERSHIP AWARDGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$70,500CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATIONAL GRANTS: RMEF AWARDS GRANT FUNDS TO APPLICANTS TO COMPLETE HABITAT ENHANCEMENT PROJECTS. BEFORE GRANTS ARE AWARDED, THE APPLICANTS MUST SUBMIT A PROJECT PROPOSAL THAT DETAILS THE SPECIFIC HABITAT ENHANCEMENT WORK TO BE FUNDED. A COMMITTEE WITH REPRESENTATIVES FROM MULTIPLE AGENCIES AND ORGANIZATIONS 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. SCHOLARSHIPS: AT THE TIME OF APPLICATION, RMEF REQUIRES A VERIFICATION SIGNED BY THE APPLICANT'S DEPARTMENT HEAD OR CHAIRPERSON INDICATING ENROLLMENT IN THE UNIVERSITY'S WILDLIFE CURRICULUM, CLASS STANDING OF JUNIOR OR SENIOR, AND STUDENT'S GRADE POINT AVERAGE. TWO LETTERS OF RECOMMENDATION ARE REQUIRED WITH THE APPLICATION, WHICH SHOULD FOCUS ON THE APPLICANT'S LEADERSHIP QUALITIES. DUE TO AN INCREASE IN STUDENTS RECEIVING EDUCATION REMOTELY VIA THE INTERNET, RMEF ALLOWS LETTERS OF RECOMMENDATION FROM EMPLOYERS AND VOLUNTEER SUPERVISORS. ONCE A SCHOLARSHIP IS AWARDED, AND BEFORE FUNDS ARE DISBURSED, A SECOND UNIVERSITY VERIFICATION SIGNED BY THE STUDENT'S FACULTY ADVISOR AND DEPARTMENT HEAD CONFIRMING THE STUDENT'S ENROLLMENT FOR THE UPCOMING PERIOD IS REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
R KYLE WEAVER
PRESIDENT & CEO$305,050$0$75,000$0$332$0$64,250$0$25,079$0$469,711$0$0$0
RODNEY TRIEPKE
MANAGING DIRECTOR OF IT$187,908$0$0$0$332$0$9,750$0$14,164$0$212,154$0$0$0
BLAKE HENNING
CHIEF CONSERVATION OFFICER$154,912$0$10,000$0$332$0$8,733$0$25,079$0$199,056$0$0$0
STEVE DECKER
CHIEF REVENUE OFFICER$166,922$0$0$0$332$0$8,668$0$10,211$0$186,133$0$0$0
CHAD FRANKLIN
MANAGING DIR OF FIELD OPERATIONS$141,348$0$10,000$0$332$0$8,000$0$25,079$0$184,759$0$0$0
GRANT PARKER
GENERAL COUNSEL/SECRETARY$147,698$0$0$0$332$0$8,250$0$25,079$0$181,359$0$0$0
SHANE CRONK
CHIEF FINANCIAL OFFICER/TREASURER$143,286$0$0$0$332$0$7,452$0$25,079$0$176,149$0$0$0
ANDERSON SMITH
DIRECTOR OF DEVELOPMENT$120,348$0$0$0$332$0$5,500$0$25,079$0$151,259$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS ADDED A 457(F) PLAN FOR R KYLE WEAVER. THE ORGANIZATION CONTRIBUTED $50,000 TO R KYLE WEAVER'S 457(F).ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$67,571NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG ON RECEIPTMethodOfDeterminingRevenuesTxt

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,984,444NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE OF THE BOARD HAS THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD WHEN THE ENTIRE BOARD IS NOT IN SESSION. HOWEVER, THIS AUTHORITY EXCLUDES THE ABILITY TO CHANGE ARTICLES OF INCORPORATION, CORPORATE BYLAWS, AND APPROVE DISSOLUTION, MERGER, OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATIONS ASSETS. THE AUTHORITY ALSO EXCLUDES THE ABILITY TO REMOVE A BOARD MEMBER FROM SERVICE.
FORM 990, PART VI, SECTION A, LINE 2CHARLIE DECKER AND STEVE DECKER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY MANAGEMENT. A PRELIMINARY REVIEW IS THEN CONDUCTED BY THE CONTROLLER. AFTER PREPARATION OF THE 990, A FINAL REVIEW IS CONDUCTED BY THE CONTROLLER, CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL. THE RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. EACH BOARD MEMBER HAS THE OPPORTUNITY TO PARTICIPATE IN THE REVIEW CONDUCTED BY MANAGEMENT, AND PRESENT ANY QUESTIONS OR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, BUSINESS PROFESSIONALS WHO SERVE ON BOARD COMMITTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE OR UPDATE ANNUALLY THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. EACH BOARD MEMBER ANNUALLY SIGNS A CODE OF ETHICS AND OATH OF OFFICE FORM. INSIDERS MUST AVOID ANY ACTUAL OR APPARENT CONFLICTS OF INTEREST, OR SHALL APPROPRIATELY MANAGE THE CONFLICT OR APPARENT CONFLICT THROUGH DISCLOSURE AND RECUSAL. THE CONFLICTED PARTY OR POTENTIAL CONFLICTED PARTY SHALL RECUSE HIM OR HERSELF FROM ANY DISCUSSION AND VOTING ON THE MATTER. IN ADDITION, OTHER TECHNIQUES SHALL BE USED AS NECESSARY TO ENSURE THAT THE LETTER AND SPIRIT OF THIS CONFLICT OF INTEREST POLICY ARE FOLLOWED. ACTUAL OR APPARENT CONFLICTS OF INTEREST MAY OCCUR BECAUSE PERSONS ASSOCIATED WITH RMEF MAY HAVE MULTIPLE INTERESTS AND AFFILIATIONS, AND VARIOUS POSITIONS OF RESPONSIBILITY. IT IS POSSIBLE THAT AN INDIVIDUAL MAY OWE DUTIES OF LOYALTY TO MORE THAN ONE ORGANIZATION. NONETHELESS, ANY CONFLICT OF INTEREST, OR SITUATIONS POTENTIALLY INVOLVING CONFLICTS OF INTEREST, SHALL BE FULLY DISCLOSED, AND SHALL BE MANAGED SO THAT THE INTEGRITY, REPUTATION AND TAX EXEMPT TAX STATUS OF RMEF WILL BE MAINTAINED, INCLUDING RECUSAL OF THE CONFLICTED PARTY FROM CONSIDERATION OF THE ISSUE. WHEN ENGAGING IN LAND AND EASEMENT TRANSACTIONS WITH INSIDERS, RMEF SHALL FOLLOW THIS CONFLICT OF INTEREST POLICY; DOCUMENT THAT THE PROJECT MEETS THE RMEF'S MISSION; FOLLOW ALL TRANSACTION POLICIES AND PROCEDURES; AND ENSURE THAT THERE IS NO PRIVATE INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. FOR PURCHASES FROM AND SALES OF PROPERTY TO INSIDERS, RMEF SHALL OBTAIN A QUALIFIED INDEPENDENT APPRAISAL PREPARED IN COMPLIANCE WITH THE UNIFORM STANDARDS OF PROFESSIONAL APPRAISAL PRACTICE BY A STATE-LICENSED OR STATE-CERTIFIED APPRAISER WHO HAS VERIFIABLE CONSERVATION EASEMENT OR CONSERVATION REAL ESTATE EXPERIENCE. ADDITIONALLY, WHEN SELLING PROPERTY TO INSIDERS, THE RMEF SHALL WIDELY MARKET THE PROPERTY IN A MANNER SUFFICIENT TO ENSURE THAT THE PROPERTY IS SOLD AT OR ABOVE FAIR MARKET VALUE AND TO AVOID THE REALITY OR PERCEPTION THAT THE SALE INAPPROPRIATELY BENEFITED AN INSIDER. ANY RMEF STAFF MEMBERS INVOLVED IN A CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST, OR APPEARANCE OF A CONFLICT OF INTEREST, WILL DISCLOSE THIS INFORMATION TO HIS OR HER SUPERVISOR, AS WELL AS RMEF'S DIRECTOR OF HUMAN RESOURCES AND GENERAL COUNSEL. THESE INDIVIDUALS, OR THEIR DELEGEES, WILL DETERMINE A RECOMMENDED COURSE OF ACTION CONSISTENT WITH THIS POLICY AND STANDARD OPERATING PROCEDURES. IF ANY INSIDER IS INVOLVED IN A CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST, OR APPEARANCE OF A CONFLICT OF INTEREST, SUCH INSIDER WILL DISCLOSE THIS TO THE CHAIRMAN OF THE RMEF BOARD OF DIRECTORS AND RMEF'S GENERAL COUNSEL, WHO, ALONG WITH APPROPRIATE BOARD MEMBERS AND/OR STAFF, WILL DETERMINE A RECOMMENDED COURSE OF ACTION CONSISTENT WITH THIS POLICY AND STANDARD OPERATING PROCEDURES. THE GENERAL COUNSEL WILL REPORT CONFLICTS OF INTEREST AND RECOMMENDED COURSES OF ACTION TO THE RMEF AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15IN ORDER TO ESTABLISH COMPENSATION FOR THE PRESIDENT & CEO, THE BOARD OF DIRECTORS REGULARILY CONDUCTS A COMPENSATION REVIEW. THE REVIEW CONSISTS OF SEVERAL SOURCES, INCLUDING FORM 990 OF OTHER ORGANIZATIONS. A WRITTEN EMPLOYMENT CONTRACT IS THEN EXECUTED AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST COMPLETED IN 2020 AND IS USED TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19RMEF'S ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO ON FILE WITH MOST SECRETARY OF STATES OFFICES AS PART OF RMEF'S CHARITABLE SOLICITATION COMPLIANCE. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON OUR WEB SITE, WWW.RMEF.ORG. IN ADDITION, RMEF'S FINANCIAL INFORMATION IS PUBLISHED ON CHARITY NAVIGATOR AND GUIDESTAR WEB SITES.
FORM 990, PART XI, LINE 9:GAIN ON SPLIT INTEREST AGREEMENT 235,613.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSEEING AND SELECTING AND INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN ELK FND GROUP RETURNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$9,442,998InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt