WESTERN CONSERVATION FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN CONSERVATION FOUNDATION (EIN 33-1107506)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-27
- IRS object ID
- 201411789349300236
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-27T15:33:20-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331107506 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Western Conservation Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7204543351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 Wynkoop Street No 510 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brendon Cechovic | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3034543351 | PhoneNum |
| Signature | 2014-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Suzanne K Engle | PreparerPersonNm |
| PTIN | P01375409 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brendon Cechovic | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 Wynkoop Street No 510 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,876,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wcfnd.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Building leaders to protect the West's land, air, and water. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,890,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,869,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,276 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,900,844 | PYTotalRevenueAmt |
| CY Total Revenue | $5,876,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,213,353 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,827,824 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,462,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,278,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,677 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,314,934 | PYOtherExpensesAmt |
| CY Other Expenses | $2,923,643 | CYOtherExpensesAmt |
| PY Total Expenses | $6,990,645 | PYTotalExpensesAmt |
| CY Total Expenses | $7,029,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $910,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,152,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,468,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,778,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $223,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $685,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,245,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,092,651 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Building leaders to protect the West's land, air, and water. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,449,720 | ExpenseAmt |
| Grant | $2,826,824 | GrantAmt |
| Desc | Accountability:Builds champions for conservation by bringing new voices to the conservation debate, identifying timely issues, and educating the public about actions taken by public officials that impact the Western United States' natural resources. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,878 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | Special Opportunities:Funds projects that complement the Foundation's mission but fall outside targeted geographies. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,606,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Panter | PersonNm |
| Phone | 3034543351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 Wynkoop Street 510 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Chris Killingsworth | ||||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sam Tucker | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Donnelly | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Molly McUsic | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Tom Steinbach | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brendon Cechovic | ||||||||
| CEO (beginning 12/2013) | 39.00 | Yes (X) | $12,639 | $0 | $0 | 1.00 | ||
| Courtney Cuff | ||||||||
| CEO (through 9/2013) | 39.00 | Yes (X) | $151,927 | $3,232 | $20,863 | 1.00 | ||
| Robin Hubbard | ||||||||
| COO (and interim CEO) | 39.00 | Yes (X) | $125,196 | $3,014 | $24,533 | 1.00 | ||
| Shara Kaplin | ||||||||
| Chief Program Officer | 39.00 | $101,174 | $701 | $14,350 | 1.00 | Yes (X) | ||
| Andrea Keller Helsel | ||||||||
| Strategic Comm Director | 39.00 | $124,420 | $1,030 | $18,021 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $515,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,977 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Public Opinion Strategies | |||||
| 214 North Fayette Street | Alexandria | VA | 22314 | Public Opinion Surveys and Focus Groups | $148,640 |
| Hilltop Public Solutions LLC | |||||
| 1000 Potomac Street NW | Washington | DC | 20007 | Media, Outreach and Public Education | $116,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $281,000 | RelatedOrganizationsAmt |
| All Other Contributions | $5,588,990 | AllOtherContributionsAmt |
| Total Contributions | $5,869,990 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,973 | TotalRevenueColumnAmt |
| Exclusion | $6,973 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,876,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827,824 | TotalAmt |
| Program Services | $2,827,824 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,145 | TotalAmt |
| Program Services | $121,824 | ProgramServicesAmt |
| Management And General | $134,356 | ManagementAndGeneralAmt |
| Fundraising | $77,965 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,965 | TotalAmt |
| Program Services | $614,339 | ProgramServicesAmt |
| Management And General | $75,626 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,437 | TotalAmt |
| Program Services | $59,244 | ProgramServicesAmt |
| Management And General | $9,193 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,788 | TotalAmt |
| Program Services | $85,162 | ProgramServicesAmt |
| Management And General | $20,265 | ManagementAndGeneralAmt |
| Fundraising | $1,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,721 | TotalAmt |
| Program Services | $57,268 | ProgramServicesAmt |
| Management And General | $16,294 | ManagementAndGeneralAmt |
| Fundraising | $5,159 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,901 | TotalAmt |
| Program Services | $11,702 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,447,408 | TotalAmt |
| Program Services | $2,427,864 | ProgramServicesAmt |
| Management And General | $17,592 | ManagementAndGeneralAmt |
| Fundraising | $1,952 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,684 | TotalAmt |
| Program Services | $23,982 | ProgramServicesAmt |
| Management And General | $11,949 | ManagementAndGeneralAmt |
| Fundraising | $1,753 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,654 | TotalAmt |
| Program Services | $34,261 | ProgramServicesAmt |
| Management And General | $26,458 | ManagementAndGeneralAmt |
| Fundraising | $2,935 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,925 | TotalAmt |
| Program Services | $51,248 | ProgramServicesAmt |
| Management And General | $6,591 | ManagementAndGeneralAmt |
| Fundraising | $7,086 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,242 | TotalAmt |
| Program Services | $6,051 | ProgramServicesAmt |
| Management And General | $4,673 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other program expenses | Desc |
| Total | $285,829 | TotalAmt |
| Program Services | $285,829 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,029,523 | TotalAmt |
| Program Services | $6,606,598 | ProgramServicesAmt |
| Management And General | $323,248 | ManagementAndGeneralAmt |
| Fundraising | $99,677 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,319 | BOYAmt |
| EOY | $3,678,241 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,280 | BOYAmt |
| EOY | $37,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,228 | BOYAmt |
| EOY | $21,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,545 | BOYAmt |
| EOY | $15,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,364 | BOYAmt |
| EOY | $18,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,763 | BOYAmt |
| EOY | $6,763 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,468,499 | BOYAmt |
| EOY | $3,778,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,448 | BOYAmt |
| EOY | $246,477 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,840 | BOYAmt |
| EOY | $439,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,288 | BOYAmt |
| EOY | $685,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,794 | BOYAmt |
| EOY | $1,967,131 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,417 | BOYAmt |
| EOY | $1,125,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,211 | BOYAmt |
| EOY | $3,092,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,468,499 | BOYAmt |
| EOY | $3,778,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,152,560 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,080,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,835,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,590,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,890,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,869,990 | CurrentTaxYearAmt |
| Total | $30,266,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,080,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,835,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,590,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,890,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,869,990 | CurrentTaxYearAmt |
| Total | $30,266,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,825,715 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,440,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,973 | CurrentTaxYearAmt |
| Total | $112,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,378,427 | TotalSupportAmt |
| Public Support CY170 | 0.37660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,574 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,708 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $131,282 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,898,241 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,029,523 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $501,476 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,369 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $428,732 | CurrentYearMinus3Amt |
| Current Year Minus2 | $536,711 | CurrentYearMinus2Amt |
| Current Year Minus1 | $493,384 | CurrentYearMinus1Amt |
| Current Year | $501,476 | CurrentYearAmt |
| Total | $1,960,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,940,455 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $180,802 | CurrentYearMinus3Amt |
| Current Year Minus2 | $264,325 | CurrentYearMinus2Amt |
| Current Year Minus1 | $144,208 | CurrentYearMinus1Amt |
| Current Year | $131,282 | CurrentYearAmt |
| Total | $720,617 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,183 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,178 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,346 | CurrentYearMinus1Amt |
| Current Year | $125,369 | CurrentYearAmt |
| Total | $490,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $735,114 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,357 | CurrentYearMinus3Amt |
| Current Year Minus2 | $122,073 | CurrentYearMinus2Amt |
| Current Year Minus1 | $104,940 | CurrentYearMinus1Amt |
| Current Year | $13,574 | CurrentYearAmt |
| Total | $339,944 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,577 | DepreciationAmt |
| Book Value | $15,390 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,827 | DepreciationAmt |
| Book Value | $3,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,795 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Foundation follows the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the consolidated financial statements. WCF's Return of Organization Exempt from Income Tax (Forms 990) for the previous three years, 2010 through 2012, is subject to examination by the IRS, generally for three years after initial filing. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Whitewater | |||||||
| 1601 Longs Peak Ave | Longmont | CO | 80501 | 237083760 | 501(c)(3) | $5,000 | Educating/engaging the business, river, & rec community in support of the Browns Canyon |
| Arizona Conservation Partnership | |||||||
| 1319 East Louis Way | Tempe | AZ | 85284 | 264488484 | 501(c)(3) | $25,000 | National Monuments |
| Audubon New Mexico | |||||||
| PO Box 9314 1800 Upper Canyon Rd | Santa Fe | NM | 87504 | 131624102 | 501(c)(3) | $36,200 | Building Conservation Leaders in New Mexico & Policy/Monument push in NM |
| Backcountry Hunters & Anglers | |||||||
| PO BOX 9257 | Missoula | MT | 59807 | 201037177 | 501(c)(3) | $128,068 | Conservation Funding Education and Activation in Montana |
| Boy Scouts of America Del-Mar-Va Council | |||||||
| 100 W 10th StSuite 915 | Wilmington | DE | 19801 | 510065733 | 501(c)(3) | $10,000 | Educating Elected Officials about Boy Scout Support for Conservation and the First State National Mo |
| Boys and Girls Club of Cathedral City | |||||||
| 32141 Whispering Palms Trail | Cathedral City | CA | 92234 | 953507225 | 501(c)(3) | $12,000 | BGCCC Incredible Journey Program |
| Bull Moose Sportsmen's Alliance | |||||||
| 747 Sheridan Blvd 1E | Lakewood | CO | 80214 | 272408409 | 501(c)(3) | $21,300 | LWCF Public Lands Campaign |
| California Wilderness Coalition | |||||||
| PO Box 11094 | Oakland | CA | 94611 | 510183228 | 501(c)(3) | $19,361 | California Desert Grasstops Organizing Consultant & Voices for Great Outdoors America Week |
| Center for National Policy | |||||||
| 1250 I Street NW 900 | Washington | DC | 20005 | 521080919 | 501(c)(3) | $7,000 | Educating Policy-Makers & Media about National Security Interests at Organ Mtns-Desert Peaks |
| Center for Rural Affairs | |||||||
| PO Box 136 | Lyons | NE | 68038 | 470553823 | 501(c)(3) | $116,793 | Activating Rural Leaders & CO River grant |
| Citizens for Responsibility and Ethics in Washington (CREW) | |||||||
| 1400 Eye Street NW Suite 450 | Washington | DC | 20005 | 030445391 | 501(c)(3) | $8,000 | Research, analysis & edu of the power of energy developers on CO's lead decision makers |
| City Parks Alliance | |||||||
| 2121 Ward Court NW 5th Floor | Washington | DC | 20037 | 800015566 | 501(c)(3) | $58,750 | Land and Water Conservation Fund & Mayors for Parks Engagement on LWCF |
| Clean Water Fund | |||||||
| 23885 Denton Street Suite B | Clinton Township | MI | 48036 | 521043444 | 501(c)(3) | $123,500 | Save The Colorado River Campaign, Colorado Air and Accountability Campaigns |
| Coalition of Oregon Land Trusts | |||||||
| 322 NW 5th Ave Suite 312 | Portland | OR | 97209 | 451510255 | 501(c)(3) | $36,207 | Education about Land and Water Conservation Fund |
| Colorado Coalition of Land Trusts | |||||||
| 1245 East Colfax Avenue Suite 203 | Denver | CO | 80218 | 841355809 | 501(c)(3) | $16,000 | Edu, Outreach & Engagement of Agricultural Voices around Conservation Funding |
| Colorado Progressive Coalition | |||||||
| 1029 Santa Fe Drive | Denver | CO | 80204 | 841338008 | 501(c)(3) | $6,000 | Conduct education and engagement of impacted citizens and families |
| Colorado Trout Unlimited | |||||||
| 1536 Wynkoop St Ste 100 | Denver | CO | 80202 | 361612715 | 501(c)(3) | $53,100 | Edu public about Hermosa Creek Watershed, Browns Canyon Town Hall & CO Flood Mitigation |
| Conservation Colorado | |||||||
| 1536 Wynkoop St Ste 500 | Denver | CO | 80202 | 840614285 | 501(c)(3) | $64,000 | Educating Colorado Emerging Conservation Leaders |
| Creation Justice Ministries | |||||||
| 110 Maryland Ave NE Suite 203 | washington | DC | 20002 | 205806345 | 501(c)(3) | $7,000 | Conduct edu and engagement of CO faith leaders & congregations focused on the health |
| Crow Canyon Archaeological Center | |||||||
| 23390 Road K | Cortez | CO | 81321 | 840631786 | 501(c)(3) | $14,290 | Educating about Conserving Tribal Heritage on Western Public Lands |
| Delaware Nature Society | |||||||
| PO Box 700 | Hockessin | DE | 19707 | 516018321 | 501(c)(3) | $14,800 | First State National Monument Project Proposal |
| Ducks Unlimited | |||||||
| 1 Waterfowl Way | Memphis | TN | 38129 | 135643799 | 501(c)(3) | $30,966 | Conservation Funding Advocacy in Montana and Idaho |
| Earth Ministry | |||||||
| 6512 23rd Ave NW Suite 317 | Seattle | WA | 98117 | 911547974 | 501(c)(3) | $23,000 | This Land is Our Land: Faithful Stewardship of Public Lands |
| Environment America Research and Policy Center | |||||||
| 44 Winter Street 4th Floor | Boston | MA | 02108 | 134339865 | 501(c)(3) | $37,550 | Sally Jewell Teddy and REI Engagement |
| Environment New Mexico Research and Policy Center | |||||||
| PO Box 40173 | Albuquerque | NM | 87196 | 134342665 | 501(c)(3) | $6,000 | Promoting our National Monuments in New Mexico |
| Environment Washington | |||||||
| 1402 Third Avenue Ste 717 | Seattle | WA | 98101 | 208789898 | 501(c)(3) | $6,350 | San Juan Islands National Monument Celebration |
| Environmental Learning for Kids | |||||||
| 14460 E 50th Ave | Denver | CO | 80239 | 841436605 | 501(c)(3) | $20,600 | Educate Interior Secretary & CO decision makers about importance of protecting outdoors |
| Erie Rising | |||||||
| 2770 Arapahoe Ave Suite 132-222 | Lafayette | CO | 80226 | 454528458 | 501(c)(3) | $14,500 | Educate and engage moms living on the North Front Range of Colorado |
| Escuela Tlatelolco Centro de Estudios | |||||||
| 2949 N Federal Blvd | Denver | CO | 80211 | 840746649 | 501(c)(3) | $21,000 | Nuestro Rio raft trip and other activities in 2013 |
| Forest Guild | |||||||
| PO Box 519 | Santa Fe | NM | 87504 | 850446866 | 501(c)(3) | $5,250 | Foresters Speak Out About the Land and Water Conservation Fund |
| Friends of Gold Butte | |||||||
| PO Box 3664 | Mesquite | NV | 89024 | 261818526 | 501(c)(3) | $10,825 | Gold Butte Off-Road Newspaper Ad & Banner Ads |
| Gila Conservation Coalition | |||||||
| 305A North Cooper St | Silver City | NM | 88061 | 850452944 | 501(c)(3) | $10,000 | Gila River Business and Sportsment organizing |
| Groundwork USA | |||||||
| 22 Main St 2nd Floor | Yonkers | NY | 10701 | 810554362 | 501(c)(3) | $8,960 | Raising Youth Voices to Protect NM's Outdoors & Organ Mtns. Field surveys |
| Hellgate Hunters and Anglers | |||||||
| PO Box 7792 | Missoula | MT | 59807 | 510575028 | 501(c)(3) | $21,200 | Montana Bully Pulpit Renewal |
| Hispanic Federation | |||||||
| 55 Exchange Place 5th Floor | New York | NY | 10005 | 133573852 | 501(c)(3) | $20,000 | Educating the White House about Latino Support for Conservation of Our Public Lands Heritage |
| Hispanic Access Foundation | |||||||
| 1718 M Street NW Suite 150 | Washington | DC | 20036 | 272589206 | 501(c)(3) | $63,044 | Activating Latino Faith-based Communities to Protect Our Public Lands |
| Ice Pirates | |||||||
| PO BOX 233 | Silverton | CO | 81433 | 263793437 | LLC | $20,820 | Education & media project regarding snowmobile community support for Hermosa Creek Watershed |
| Keen | |||||||
| 515 NW 13th Ave | Portland | OR | 97209 | 205359204 | Other | $11,982 | Educating the Public about the Benefit of Public Lands |
| Klamath Siskiyou Wildlands Center | |||||||
| PO Box 102 | Ashland | OR | 97520 | 931246139 | 501(c)(3) | $5,500 | Support Wild Lands in Oregon |
| Lazar Foundation | |||||||
| 715 SW Morrison Street Suite 901 | Portland | OR | 97205 | 136088182 | 501(c)(3) | $88,200 | General Support & social media campaign |
| League of Minority Voters | |||||||
| 320 SW Stark Suite 418 | Portland | OR | 97204 | 261669456 | 501(c)(3) | $6,000 | Show Support for Land and Water Conservation Funding |
| MANA del Albuquerque | |||||||
| PO Box 25801 | Albuquerque | NM | 87125 | 061835784 | 501(c)(3) | $12,500 | Hispano Round Table of New Mexico Annual Dinner |
| National Wildlife Federation | |||||||
| 240 North Higgins 2 | Missoula | MT | 59802 | 530204616 | 501(c)(3) | $31,500 | Boulder-White Clouds Sportsmen's Outreach and Mobilization |
| National Young Farmers Coalition | |||||||
| PO Box 292 | Tivoli | NY | 12583 | 521053406 | 501(c)(3) | $95,987 | Activating Farmers Colorado River Water Conservation & survey, outreach and campaign planning |
| New Energy Economy | |||||||
| 343 E Alameda | Santa Fe | NM | 87501 | 202845513 | 501(c)(3) | $42,200 | Public Lands Conservation Outreach and Protection, OMDP National Monument Support |
| New Evangelical Partnership for the Common Good | |||||||
| 100 Donner Dr Suite B | Oak Ridge | TN | 37830 | 271243640 | 501(c)(3) | $7,000 | Evangelical Christian & moral responsibility for protecting America's public lands |
| New Mexico Comunidades en Accin y de F | |||||||
| 1809 El Paseo Rd | Las Cruces | NM | 88001 | 273310051 | 501(c)(3) | $20,000 | Faith Community Education/Organizing for Organ Mountains-Desert Peaks |
| New Mexico Wilderness Alliance | |||||||
| 142 Truman St NE Suite B1 | Albuquerque | NM | 87108 | 850457916 | 501(c)(3) | $12,000 | OMDP Historic, Cultural, and Econ Resources Edu Effort & Social Media Campaign |
| New Mexico Wildlife Federation | |||||||
| 121 Cardenas NE | Albuquerque | NM | 87108 | 850160947 | 501(c)(3) | $95,000 | Prioritizing Public Lands in New Mexico |
| New Venture Fund | |||||||
| 734 15th St NWSuite 600 | Washington | DC | 20005 | 205806345 | 501(c)(3) | $183,210 | General support, educate/engage public on public health and conservation |
| Northwest Sportfishing Industry Association | |||||||
| PO Box 4 | Oregon City | OR | 97045 | 930946133 | 501(c)(6) | $37,789 | Education for Decision-Makers About Key Conservation Measures |
| NWCCOG Foundation Inc | |||||||
| PO Box 2308 | Silverthorne | CO | 80498 | 841347451 | 501(c)(3) | $33,000 | CO State Water Plan Educaiton |
| Ohio Historical Society | |||||||
| 800 E 17th Avenue | Columbus | OH | 43211 | 314389673 | 501(c)(3) | $10,525 | Protection of Col. Charles Young's home & legacy as a National Monument |
| Outside Las Vegas Foundation | |||||||
| 919 E Bonneville Avenue Suite 200 | Las Vegas | NV | 89101 | 262537847 | 501(c)(3) | $17,150 | Gold Butte National Conservation Area Economic Study |
| Pacific Rivers Council | |||||||
| 317 SW Alder Suite 900 | Portland | OR | 97204 | 930946133 | 501(c)(3) | $15,000 | Building Leaders in the Fishing Community |
| Partnership for Responsible Business | |||||||
| PO Box 1821 | Santa Fe | NM | 875041821 | 273975486 | 501(c)(3) | $119,384 | Business Support for Conservation, Las Cruces Forum on Value of Public Lands & Heritage |
| Public Land Solutions | |||||||
| 478 Mill Creek Drive | Moab | UT | 84532 | 454818675 | 501(c)(3) | $42,574 | Utah Outdoor Business Network |
| R Street Institute | |||||||
| 1015 1/2 7th St NW | Washington | DC | 20001 | 263477125 | 501(c)(3) | $50,000 | Conservative Conservationists |
| Region 9 Economic Development District | |||||||
| 295 A Girard Street | Durango | CO | 81303 | 841125631 | 501(c)(6) | $7,200 | Chimney Rock National Monument |
| Rivers of Recovery | |||||||
| 944 E Rainbow Blvd 202 | Salida | CO | 81201 | 262260491 | 501(c)(3) | $12,500 | Empowering Vets to Speak up for Browns Canyon/Other Public Lands |
| Rocky Mountain Farmers Union Foundation | |||||||
| 7900 E Union Ave Suite 200 | Denver | CO | 80237 | 742636848 | 501(c)(3) | $52,700 | Water Conservation Ads |
| Small Business Majority | |||||||
| 4000 Bridgeway Suite 101 | Sausalito | CA | 94965 | 030576666 | 501(c)(3) | $71,000 | Educating White House & harnessing small business owners in support of public lands |
| Tamarack Brewing Co | |||||||
| 231 W Front Street | Missoula | MT | 59802 | 274974875 | LLC | $8,000 | Tamarack Brewing Co. - "A Toast for the Front" |
| The Aspen Institute | |||||||
| One Dupont Circle NW Suite 700 | Washington | DC | 20036 | 840399006 | 501(c)(3) | $10,000 | Engaging Native Youth to Advocate for their Public Lands Heritage |
| The Nature Conservancy of Montana (Crown Working Lands Council) | |||||||
| 32 S Ewing | helena | MT | 59601 | 530242652 | 501(c)(3) | $41,915 | Montana Working Lands Council DC Trip, LWCF Ad, Public & Decision-Maker Edu |
| Theodore Roosevelt Conservation Partnership | |||||||
| 1660 L Street NW Suite 208 | Washington | DC | 20036 | 043706385 | 501(c)(3) | $46,000 | Sportsmen Reception for Sally Jewell & briefing for Policy-Makers |
| Vet Voice Foundation | |||||||
| PO Box 10031 | Portland | OR | 97296 | 264627222 | 501(c)(3) | $198,141 | RGDN designation outreach & elevate veteran's voices on conservation |
| Visit Mendocino County Inc | |||||||
| 345 N Franklin Street | Fort Bragg | CA | 95437 | 800427548 | 501(c)(6) | $5,076 | Thanking Sally Jewell for Visiting Mendocino County |
| Washington Wildlife and Recreation Coalition | |||||||
| 1402 Third Avenue Suite 507 | Seattle | WA | 98101 | 911190821 | 501(c)(3) | $68,000 | Educating Policy-makers about LWCF and Conservation Priorities |
| Western Conservation Action | |||||||
| 1536 Wynkoop Street Suite 510 | Denver | CO | 80202 | 208091495 | 501(c)(4) | $100,000 | General Support Grant |
| Wild Rivers Coast Heritage Land Trust | |||||||
| PO Box 1158 | Port Orford | OR | 97465 | 931289894 | 501(c)(3) | $11,888 | Grassroots Organizing for Town Halls |
| Wild Salmon Center | |||||||
| 721 NW Ninth Ave Suite 300 | Portland | OR | 97209 | 943166095 | 501(c)(3) | $15,000 | Building Leaders in the Angling/Recreation Community |
| Winter Wildlands Alliance | |||||||
| 910 Main St Ste 235 | Boise | ID | 83702 | 820523471 | 501(c)(3) | $67,017 | Idaho Outdoor Business Council Renewal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantees are required to submit written narratives and financial reports to describe how funds were used. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Courtney Cuff | ||||||||||||||
| CEO (through 9/2013) | $151,927 | $3,232 | $0 | $0 | $0 | $0 | $15,192 | $324 | $5,236 | $111 | $172,355 | $3,667 | $0 | $0 |
| Robin Hubbard | ||||||||||||||
| COO (and interim CEO) | $123,196 | $3,014 | $2,000 | $0 | $0 | $0 | $12,519 | $302 | $11,436 | $276 | $149,151 | $3,592 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Robin Hubbard, COO, received a bonus of $2,000 in 2013. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed and approved by the Finance Committee and then made available to the Board of Directors prior to submission to the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The organization requires the officers, directors and trustees to disclose any conflicts of interest on an annual basis. Potential conflicts, whether initially disclosed or subsequently discovered, are reviewed by the Board of Directors to determine if the conflict actually exists. Officers, directors and trustees recuse themselves from voting on matters for which there may be a potential conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The CEO, top management and staff complete an annual review process. Documentation from this review is used by the CEO and the Board of Directors, in the case of the CEO, to determine salary amounts or salary increases. Salary for the CEO is set based on the Board's knowledge of salary levels in comparable organizations/positions and executive salaries paid by their peers in the Colorado non-profit community, courtesy of Charity Navigator. |
| Form 990, Part VI, Section C, line 18 | No documents are available to the public. |
| Form 990, Part VI, Section C, line 19 | The organization makes a copy of its Forms 1023 and 990 available to the public upon request. |
| Form 990, Part IX, line 11g | Research and polling: Program service expenses 266,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,863. Program consultants: Program service expenses 2,137,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,137,861. Other consulting: Program service expenses 23,140. Management and general expenses 17,592. Fundraising expenses 1,952. Total expenses 42,684. |
| Form 990, Part XII, Line 2c: | The Foundation's Board of Directors assumes the responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior years. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Western Conservation Action | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 Wynkoop Street Suite 510 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208091495 | EIN |
| Primary Activities | Increase political power of the western conservation movement. | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Western Conservation Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Western Conservation Action | ||
| B | $100,000 | FMV |
| Western Conservation Action | ||
| C | $281,000 | FMV |