2015-05-12T09:45:15-05:00 2014-06-30 251778066 RITCHEY COX & ASSOCIATES PC 2182 SANDY DRIVE STATE COLLEGE PA 16803 990 2013-07-01 201434680 WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATION WILD 8142388138 341 SCIENCE PARK ROAD NO 103 STATE COLLEGE PA 168032287 RUSS SCHLEIDEN CHAIRMAN 8142388138 2015-05-12 1 LORI Z CALLENBERGER P01052415 8142385555 2015-05-11 2013 2016-02-25 16:41:14Z RUSS SCHLEIDEN 341 SCIENCE PARK ROAD NO 103 STATE COLLEGE PA 168032287 375004 0 X WWW.WILDLIFEFOREVERYONE.ORG X 2004 PA RAISE FUNDS TO ENHANCE THE WILDLIFE CONSERVATION EFFORT IN THE COMMONWEALTH OF PENNSYLVANIA; SUPPORT RESEARCH AND WILDLIFE EDUCATION PROGRAMS THAT ARE KEY TO MAINTAINING AND IMPROVING THE VARIETY OF SPECIES IN THE COMMONWEALTH 15 15 3 30 0 0 325531 316176 14291 773 1237 -4357 35355 36540 376414 349132 0 0 0 0 93043 103857 9000 0 22808 122560 101961 224603 205818 151811 143314 1224914 1376291 3560 11623 1221354 1364668 RAISE FUNDS TO ENHANCE THE WILDLIFE CONSERVATION EFFORT IN THE COMMONWEALTH OF PENNSYLVANIA; SUPPORT RESEARCH AND WILDLIFE EDUCATION PROGRAMS THAT ARE KEY TO MAINTAINING AND IMPROVING THE VARIETY OF SPECIES IN THE COMMONWEALTH 0 0 121328 0 773 PROVIDE BENEFITS TO THE WILDLIFE OF PENNSYLVANIA 5874 0 0 RESTORATION OF COLYER LAKE PROJECT 127202 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X X MARGARET HOSTERMAN 8142388138 341 SCIENCE PARK ROAD SUITE 103 STATE COLLEGE PA 16803 X DAVE PUTMAN DIRECTOR 3.00 X 0 0 0 JOHN BLASCHAK DIRECTOR 4.00 X 0 0 0 GREG ISABELLA DIRECTOR 0.50 X 0 0 0 JOHN FRAILEY DIRECTOR 1.50 X 0 0 0 JIM CRAWFORD DIRECTOR 1.00 X 0 0 0 RALPH MARTONE DIRECTOR 2.00 X 0 0 0 GERI STEELE DIRECTOR 2.00 X 0 0 0 RICHARD PALMER EX-OFFICIO MBR 1.50 X 0 0 0 MATT HOUGH EX-OFFICIO MBR 2.00 X 0 0 0 BRYAN BURHANS EX-OFFICIO MBR 1.50 X 0 0 0 RUSS SCHLEIDEN CHAIRMAN 17.00 X 0 0 0 MICHAEL SCHAUL SECRETARY 5.00 X 0 0 0 JIM CAMPBELL TREASURER 2.00 X 0 0 0 JAMES ECKLES PRESIDENT 2.00 X 0 0 0 MIKE MULVIHILL VICE-PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 6931 309245 9394 316176 COMMISSION 999999 773 773 773 10328 10328 168 14853 -14685 -14685 -14685 39670 11019 28651 28651 MISCELLANOEUS INCOME 999999 7010 7010 COLECTION OF BAD DEBT 999999 879 879 7889 349132 -13912 0 46868 82762 44325 30011 8426 13516 7239 4901 1376 7579 4059 2748 772 4991 4991 2987 846 1877 264 11158 2232 8926 9594 6716 1919 959 11952 11952 1694 170 1355 169 8335 5835 1667 833 WILDLIFE CONSERVATION 35369 35369 TELEPHONE 4462 3124 892 446 BANK FEES & FINANCE CHA 3185 3185 SUPPLIES 2816 1971 563 282 5418 3364 1699 355 205818 127202 55808 22808 309318 782015 8770 47997 16793 1000 29775 27515 4259 3521 509081 10341 496534 498740 302407 25854 46707 1224914 1376291 3560 11623 3560 11623 X 597912 402630 601515 410514 21927 551524 1221354 1364668 1224914 1376291 143314 0 X 0 1 X 0 0 X X X 0 0 0 US FISH & WILDLIFE SERVICE 530201504 6 0 1 7704 1 7704 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 135.50 0 0 1 0 2.00 0 53974 3550 57524 33299 20675 53974 21564 11735 33299 21192 372 21564 9367 11825 21192 0.00000 1.00000 0.00000 0 0 494000 494000 15081 10341 4740 498740 0 X 374125 0 374125 -25872 879 -24993 349132 230811 14644 11228 25872 204939 879 879 205818 PART II, LINE 9: LAND HELD FOR CONSERVATION CONSISTS OF A PARCEL OF PROPERTY OWNED BY THE FOUNDATION FOR CONSERVATION PURPOSES. CONSERVATION EASEMENT VALUE IS RECORDED AS AN ASSET. PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NOT TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY MOVED TO REVENUE SCHEDULE D, PART XI, LINE 4B PORTION OF BAD DEBT RECOVERED GOLF TOURNAMENT 17590 17590 4270 CLAY SHOOT 22080 22080 6749 39670 39670 11019 11019 28651 FORM 990, PART VI, SECTION A, LINE 2 JOHN BLASCHAK FAMILY RELATIONSHIP WITH JIM CRAWFORD FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST