REWILD: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- REWILD (EIN 26-2887967)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-09-14
- IRS object ID
- 201622589349301327
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-14T15:33:07-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262887967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL WILDLIFE CONSERVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 5125931883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787670129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESTON SECHREST PHD | PersonNm |
| Person Title | CEO AND CHIEF SCIENTIST | PersonTitleTxt |
| Phone | 5125931883 | PhoneNum |
| Signature | 2016-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER L ALLMAN CPA | PreparerPersonNm |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2016-09-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WESTON SECHREST PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,600,532 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALWILDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GLOBAL WILDLIFE CONSERVATION'S MISSION IS TO USE THE BEST SCIENCE TO PROTECT THE WORLD'S THREATENED WILDLIFE AND THEIR HABITATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,093,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,444,418 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,129 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$79,370 | CYOtherRevenueAmt |
| PY Total Revenue | $3,098,301 | PYTotalRevenueAmt |
| CY Total Revenue | $12,436,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $617,366 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $790,569 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $622,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $920,841 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $794,005 | PYOtherExpensesAmt |
| CY Other Expenses | $733,501 | CYOtherExpensesAmt |
| PY Total Expenses | $2,033,787 | PYTotalExpensesAmt |
| CY Total Expenses | $2,444,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,064,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,991,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,593,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,706,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,125 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,580,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,656,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLOBAL WILDLIFE CONSERVATION'S MISSION IS TO USE THE BEST SCIENCE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $745,553 | ExpenseAmt |
| Desc | THE SINGLE BIGGEST THREAT TO THE SURVIVIAL OF SPECIES WORLDWIDE IS THE LOSS AND DEGRADATION OF HABITAT. GWC PRIORITIZES SPECIES AND SITES MOST AT RISK AND WORK WITH LOCAL PARTNERS TO PROTECT AND MANAGE THESE CRITICAL HABITATS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $667,206 | ExpenseAmt |
| Desc | GWC IMPLEMENTS CONSERVATION ACTION TO ENSURE THE VIABILITY OF POPULATIONS. WE ADDRESS THREATS BEYOND HABITAT LOSS, SUCH AS DISEASE OR HARVEST, WHEN THEY POSE A SIGNIFICANT EXTINCTION RISK. OUR FOCUS IS ON ENDANGERED SPECIES THAT ARE HANGING ON WITHIN ONE OR ONLY A FEW POPULATIONS AND HAVE AN INHERENTLY HIGH RISK OF EXTINCTION. WHEN RESEARCH SUPPORTS DRASTIC DECLINES OF MORE WIDESPREAD SPECIES, WE ALSO PRIORITIZE CONSERVATION ACTIONS TO STABILIZE POPULATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,866 | ExpenseAmt |
| Desc | GWC RESEARCHES THE BIOLOGY OF SPECIES TO DEVELOP THE BEST METHODS FOR PROTECTING THEM IN THE WILD OR, IF NEEDED, IN CAPTIVITY FOR FUTURE REINTRODUCTION INTO THEIR NATIVE HABITATS. GWC EXPLORES REMAINING WILDERNESS AREAS TO IMPROVE OUR UNDERSTANDING OF BIODIVERSITY PATTERNS AROUND THE GLOBE AND IN SEARCH OF UNDISCOVERED SPECIES. WE CONFIRM AREAS OF HIGH SPECIES DIVERSITY AND RICHNESS AND IDENTIFY NEW SITES THAT ARE CRITICAL TO THREATENED PLANTS AND ANIMALS. OUR BIODIVERSITY EXPLORATIONS ALWAYS AI | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,686 | ExpenseAmt |
| Desc | AT GWC WE USE CAPACITY BUILDING EFFORTS AND EDUCATION TO DEVELOP BOTH INDIVIDUALS AND ORGANIZATIONS. OUR TO DEVELOP BOTH INDIVIDUALS AND ORGANIZATIONS. OUR TO DEVELOP BOTH INDIVIDUALS AND ORGANIZATIONS. OUR TO DEVELOP BOTH INDIVIDUALS AND ORGANIZATIONS. OUR TO DEVELOP BOTH INDIVIDUALS AND ORGANIZATIONS. OUR TO DEVELOP BOTH INDIVIDUALS AND ORGANIZATIONS. OUR | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $55,686 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,950,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESTON SECHREST | PersonNm |
| Phone | 5125931883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WESTON SECHREST PHD | ||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $99,000 | $0 | $6,532 |
| DON CHURCH PHD | ||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $99,000 | $0 | $21,995 |
| BRIAN SHETH | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT MCDONALD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COTTER CUNNINGHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL RICHARDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MITCHELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,527 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,265,614 | FundraisingAmt |
| All Other Contributions | $11,178,804 | AllOtherContributionsAmt |
| Noncash Contributions | $112,851 | NoncashContributionsAmt |
| Total Contributions | $12,444,418 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,129 | TotalRevenueColumnAmt |
| Exclusion | $71,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,985 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,265,614 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $164,355 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,370 | TotalRevenueColumnAmt |
| Exclusion | -$79,370 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,436,177 | TotalRevenueColumnAmt |
| Exclusion | -$8,241 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,250 | TotalAmt |
| Program Services | $297,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,008 | TotalAmt |
| Program Services | $88,008 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,311 | TotalAmt |
| Program Services | $405,311 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,175 | TotalAmt |
| Program Services | $225,853 | ProgramServicesAmt |
| Management And General | $44,911 | ManagementAndGeneralAmt |
| Fundraising | $26,411 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,717 | TotalAmt |
| Program Services | $341,422 | ProgramServicesAmt |
| Management And General | $66,548 | ManagementAndGeneralAmt |
| Fundraising | $39,747 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,768 | TotalAmt |
| Program Services | $74,087 | ProgramServicesAmt |
| Management And General | $15,214 | ManagementAndGeneralAmt |
| Fundraising | $7,467 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,181 | TotalAmt |
| Program Services | $60,455 | ProgramServicesAmt |
| Management And General | $11,643 | ManagementAndGeneralAmt |
| Fundraising | $7,083 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,332 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $113,332 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,281 | TotalAmt |
| Program Services | $6,128 | ProgramServicesAmt |
| Management And General | $9,153 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,438 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,438 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,345 | TotalAmt |
| Program Services | $125,215 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,885 | TotalAmt |
| Program Services | $9,676 | ProgramServicesAmt |
| Management And General | $19,093 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,983 | TotalAmt |
| Program Services | $717 | ProgramServicesAmt |
| Management And General | $18,210 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,346 | TotalAmt |
| Program Services | $142,598 | ProgramServicesAmt |
| Management And General | $28,644 | ManagementAndGeneralAmt |
| Fundraising | $14,104 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,374 | TotalAmt |
| Program Services | $54,093 | ProgramServicesAmt |
| Management And General | $2,247 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,163 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,163 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES | $1,684 | $0 | $1,684 | $0 |
| SUPPLIES, EQUIPMENT AND FIELD SERVICES | $110,495 | $103,684 | $5,330 | $1,481 |
| SUBSCRIPTIONS | $21,972 | $7,361 | $14,523 | $88 |
| BAD DEBTS | $25,203 | $8,453 | $16,676 | $74 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,444,911 | TotalAmt |
| Program Services | $1,950,311 | ProgramServicesAmt |
| Management And General | $379,939 | ManagementAndGeneralAmt |
| Fundraising | $114,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,314 | BOYAmt |
| EOY | $448,246 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,218,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,765 | BOYAmt |
| EOY | $846,259 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,193,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,079 | BOYAmt |
| EOY | $11,706,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,125 | BOYAmt |
| EOY | $50,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,125 | BOYAmt |
| EOY | $50,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$292,761 | BOYAmt |
| EOY | $748,877 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,700 | BOYAmt |
| EOY | $9,596,773 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,015 | BOYAmt |
| EOY | $1,311,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,954 | BOYAmt |
| EOY | $11,656,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,079 | BOYAmt |
| EOY | $11,706,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,991,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,605 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,764,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,093,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,444,418 | CurrentTaxYearAmt |
| Total | $18,939,906 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,764,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,093,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,444,418 | CurrentTaxYearAmt |
| Total | $18,939,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,694,080 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,245,826 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,245 | CurrentTaxYearAmt |
| Total | $97,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,037,823 | TotalSupportAmt |
| Public Support CY170 | 0.38060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,262,015 | BeginningYearBalanceAmt |
| Contributions | $49,160 | ContributionsAmt |
| End Year Balance | $1,311,175 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,262,015 | ContributionsAmt |
| End Year Balance | $1,262,015 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $12,685,136 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $84,604 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $164,355 | OtherRevenueAmt |
| Revenue Not Reported | $248,959 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,436,177 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,436,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,609,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $164,355 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $164,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,444,911 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,444,911 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | THE WALTER STEVEN SECHREST ENDOWMENT FOR WILDLIFE PROTECTION IS TO PROTECT ENDANGERED WILDLIFE THROUGH ANTI-POACHING EFFORTS, INCLUDING SUPPORT TO WILDLIFE RANGERS AT NATURE RESERVES AROUND THE WORLD. THE HABITAT FOR BIODIVERSITY ENDOWMENT IS TO PROTECT ENDANGERED WILDLIFE THROUGH ESTABLISHING NATURE PRESERVES AROUND THE WORLD, EITHER THROUGH PRIVATE, COMMUNITY, INDIGENOUS, OR GOVERNMENT PROTECTION. |
| Pt XI, Line 2d | FUNDRAISING EXPENSE FOR THE AUDIT IS OFFSET AGAINST REVENUE FOR THE FORM 990 |
| Pt XII, Line 2d | FUNDRAISING EXPENSE FOR THE AUDIT IS OFFSET AGAINST REVENUE FOR THE FORM 990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $114,814 |
| South America | 0 | 0 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $51,650 |
| South Asia | 0 | 0 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $10,000 |
| East Asia and Pacific | 0 | 0 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $100,000 |
| Central America | 0 | 0 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $50,200 |
| Europe | 0 | 0 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $78,297 |
| North America | 0 | 0 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $405,311 | SubtotalSpentAmt |
| Total Spent | $405,311 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America | LAND CONSERVATION | $50,200 | WIRE TRANSFER |
| East Asia and Pacific | LAND CONSERVATION | $80,000 | WIRE TRANSFER |
| Europe | LAND CONSERVATION | $13,000 | WIRE TRANSFER |
| East Asia and Pacific | RESEARCH/CONSERVATIO | $20,000 | WIRE TRANSFER |
| Europe | EDUCATION | $15,000 | WIRE TRANSFER |
| Europe | RESEARCH/CONSERVATIO | $9,290 | WIRE TRANSFER |
| South America | RESEARCH/CONSERVATIO | $20,000 | WIRE TRANSFER |
| South Asia | LAND CONSERVATION | $10,000 | WIRE TRANSFER |
| Europe | RESEARCH/CONSERVATIO | $21,854 | WIRE TRANSFER |
| Sub-Saharan Africa | RESEARCH/CONSERVATIO | $114,814 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANT | South America | 4 | $31,650 | WIRE TRANSFER |
| GRANT | Europe | 3 | $13,558 | WIRE TRANSFER |
| GRANT | North America | 1 | $350 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | GWC EMPLOYS PROCESSES TO MONITOR GRANT FUNDS INITIALLY BY EVALUATING THE FINANCIAL AND PROGRAMMATIC CAPACITY OF ALL PROSPECTIVE GRANTEES THROUGH PRE-AWARD QUESTIONNAIRES AND DEVELOPING AN UNDERSTANDING OF THE GRANTEE, ITS MANAGERS AND ITS OPERATIONS. PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY GWC MANAGERS AND UPON AWARD OF THE GRANT, MONITORING OF TECHNICAL, PROGRAMMATIC AND FINANCIAL MEASURES COMMENCES. GWC AWARDS GRANTS TO A VARIETY OF RECIPIENTS INCLUDING NON-GOVERNMENTAL ORGANIZATIONS, UNIVERSITIES, AND RESEARCHERS. GWC REQUIRES ITS GRANTEES TO PROVIDE A FINAL REPORT DESCRIBING THE ACTIVITIES AND RESULTS OF THEIR PROJECTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A WILD NIGHT FOR WILDLIFE | Event1Nm |
| Gross Receipts Event1 | $809,599 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $728,614 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,985 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $38,492 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,850 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $40,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,013 | OtherDirectExpensesEvent1Amt |
| Event2 | EARTH IN CONCERT | Event2Nm |
| Gross Receipts Event2 | $541,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $537,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,000 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $1,350,599 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,265,614 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,985 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,492 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,850 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,013 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,355 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,370 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| RAINFOREST TRUST | ||||||
| 7078 AIRLIE RD | WARRENTON | VA | 20187 | 133500609 | $175,000 | LAND CONSERVATION |
| CHELONIAN RESEARCH FOUNDATION | ||||||
| 168 GOODRICH ST | LUNENBURG | MA | 01462 | 046705444 | $10,000 | LAND CONSERVATION |
| TURTLE CONSERVANCY | ||||||
| 49 BLEEKER ST 601 | NEW YORK | NY | 10012 | 202899240 | $25,000 | LAND CONSERVATION |
| RESOLVE INC | ||||||
| 1255 23RD ST NW SUITE 275 | WASHINGTON | DC | 20037 | 521841035 | $15,000 | RESEARCH/CONSERVATION |
| CONSERVATION INTERNATIONAL | ||||||
| 2011 CRYSTAL DR SUITE 500 | ARLINGTON | VA | 22202 | 521497470 | $60,000 | RESEARCH/CONSERVATION |
| WARREN WILSON COLLEGE | ||||||
| 701 WARREN WILSON RD | SWANNANOA | NC | 28778 | 560767736 | $8,000 | RESEARCH/CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| GRANTS | 12 | $83,084 | PROPOSAL | RESEARCH/CONSERVATION |
| HONORARIUM | 5 | $4,925 | PROPOSAL | RESEARCH/CONSERVATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | GWC GRANT RECIPIENTS WITHIN THE UNITED STATES RECEIVE A PORTION OF THE AWARDED FUNDS UPON RECEIPT OF THE SIGNED CONTRACT. THE REMAINDER IS PAID AFTER RECEIPT OF A FINAL REPORT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LEGAL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,851 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INVOICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | CFO REVIEWS FORM 990 ACCURACY PRIOR TO SUBMISSION TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| Pt VI, Line 12c | THE BOARD OF DIRECTORS HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY WHICH IT MONITORS, ENFORCES AND REVIEWS. |
| Pt VI, Line 15a | THE CEO AND PRESIDENT'S COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 15b | KEY EMPLOYEES COMPENSATION WERE REVIEWED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 19 | THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part III, Line 4d | AT GWC WE USE CAPACITY BUILDING EFFORTS AND EDUCATION 55686. 0. 0. |