WESTERN CONSERVATION FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WESTERN CONSERVATION FOUNDATION (EIN 33-1107506)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202423179349306852
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T15:30:07-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841255164PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUNDINGER CORDER & MONTOYA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 LINCOLN STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331107506EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN CONSERVATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone7204543351PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 LARIMER STREET SUITE 420AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDON CECHOVICPersonNm
Person TitleCEOPersonTitleTxt
Phone7204543351PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN CALDERPreparerPersonNm
PTINP01720813PTIN
Phone3035345953PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDON CECHOVICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 LARIMER STREET SUITE 420AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,955,171GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCFND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionBUILDING LEADERS TO PROTECT THE WEST'S LAND, AIR, AND WATER.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,642,000PYContributionsGrantsAmt
CY Contributions Grants$14,789,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$60,937PYInvestmentIncomeAmt
CY Investment Income$166,171CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,702,937PYTotalRevenueAmt
CY Total Revenue$14,955,171CYTotalRevenueAmt
PY Grants And Similar Paid$6,720,520PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,618,271CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,934,324PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,902,774CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$189,806CYTotalFundraisingExpenseAmt
PY Other Expenses$2,938,025PYOtherExpensesAmt
CY Other Expenses$4,373,146CYOtherExpensesAmt
PY Total Expenses$12,592,869PYTotalExpensesAmt
CY Total Expenses$13,894,191CYTotalExpensesAmt
PY Revenues Less Expenses$110,068PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,060,980CYRevenuesLessExpensesAmt
Total Assets BOY$6,746,323TotalAssetsBOYAmt
Total Assets EOY$7,928,047TotalAssetsEOYAmt
Total Liabilities BOY$1,424,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,544,832TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,322,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,383,215NetAssetsOrFundBalancesEOYAmt
MissionBUILDING LEADERS TO PROTECT THE WEST'S LAND, AIR, AND WATER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,490,248ExpenseAmt
Grant$6,273,271GrantAmt
DescEDUCATION: 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

FieldValueIRS element (for citing)
Expense$490,843ExpenseAmt
Grant$345,000GrantAmt
DescSPECIAL OPPORTUNITIES: FUNDS PROJECTS THAT COMPLEMENT WCF'S MISSION, BUT FALL OUTSIDE GEOGRAPHIES THAT WCF HAS HISTORICALLY FOCUSED ON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,981,091TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT PANTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034543351PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 LARIMER STREET STE 420AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BRENDON CECHOVIC
CEO35.005.00Yes (X)$213,125$36,875$48,573
SHARA KAPLIN
CHIEF OF STA35.005.00Yes (X)$182,006$27,994$41,905
LEAH WIENEKE
CHIEF OPS OF35.005.00Yes (X)$149,151$39,156$51,591
AARON BROWNING
DIR FED PUBL35.005.00$189,280$9,247$32,271Yes (X)
MONICA PIERGROSSI
PROGRAM DIRE20.0020.00$60,838$102,412$26,744Yes (X)
BRENNAN BILBERRY
BOARD MEMBER2.002.00Yes (X)$0$0$0Yes (X)
LISA PAWLEK JAGUZNY
BOARD MEMBER2.002.00$0$0$0Yes (X)
CHRIS KILLINGSWORTH
BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
MOLLY MCUSIC
BOARD MEMBER2.00$0$0$0Yes (X)
WILLIAM ROBERTS
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$794,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$215,684TotReportableCompRltdOrgAmt
Total Other Compensation$201,084TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLOBAL STRATEGY GROUP
215 PARK AVE SOUTH 15TH FLOORNEW YORKNY10003COMM CONSULTING$420,000
FINSBURY GLOVER HERING US LLC
1025 F STREET NW 9TH FLOORWASHINGTONDC20004PA CONSULTING$224,400
BONSAI LEADERSHIP GROUP
13873 PARK CENTER RD SUITE 155N-35HERNDONVA20171RECRUITING$215,800
AC STRATEGIES
4021 CANON AVEOAKLANDCA94602ENERGY CONSULT$165,000
HILLTOP PUBLIC SOLUTIONS
1000 POTOMAC STREET NW NUMBER 500WASHINGTONDC20007PR CONSULTING$151,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,789,000AllOtherContributionsAmt
Total Contributions$14,789,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,171TotalRevenueColumnAmt
Exclusion$166,171ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,955,171TotalRevenueColumnAmt
Exclusion$166,171ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,618,271TotalAmt
Program Services$6,618,271ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$660,064TotalAmt
Program Services$284,962ProgramServicesAmt
Management And General$242,057ManagementAndGeneralAmt
Fundraising$133,045FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,670,927TotalAmt
Program Services$1,434,688ProgramServicesAmt
Management And General$235,857ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$169,035TotalAmt
Program Services$150,526ProgramServicesAmt
Management And General$18,240ManagementAndGeneralAmt
Fundraising$269FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$212,359TotalAmt
Program Services$201,859ProgramServicesAmt
Management And General$9,044ManagementAndGeneralAmt
Fundraising$1,456FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,389TotalAmt
Program Services$148,839ProgramServicesAmt
Management And General$33,673ManagementAndGeneralAmt
Fundraising$7,877FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,955TotalAmt
Program Services$23,252ProgramServicesAmt
Management And General$6,247ManagementAndGeneralAmt
Fundraising$1,456FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$320TotalAmt
Program Services$320ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,601,063TotalAmt
Program Services$3,523,525ProgramServicesAmt
Management And General$63,185ManagementAndGeneralAmt
Fundraising$14,353FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,993TotalAmt
Program Services$72,975ProgramServicesAmt
Management And General$17,814ManagementAndGeneralAmt
Fundraising$6,204FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,188TotalAmt
Program Services$147,367ProgramServicesAmt
Management And General$39,593ManagementAndGeneralAmt
Fundraising$9,228FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$200,097TotalAmt
Program Services$154,303ProgramServicesAmt
Management And General$36,382ManagementAndGeneralAmt
Fundraising$9,412FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,245TotalAmt
Program Services$935ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,227TotalAmt
Program Services$921ProgramServicesAmt
Management And General$248ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF MEETING & TRAINING$112,811$93,193$14,952$4,666
OTHER PROGRAM EXPENSES$103,747$103,747
SPONSORSHIPS$28,500$21,408$5,751$1,341

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,894,191TotalAmt
Program Services$12,981,091ProgramServicesAmt
Management And General$723,294ManagementAndGeneralAmt
Fundraising$189,806FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,093,702BOYAmt
EOY$7,361,321EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,966BOYAmt
EOY$104,536EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,674BOYAmt
EOY$3,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$102,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$102,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,226BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$550,755BOYAmt
EOY$458,414EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,746,323BOYAmt
EOY$7,928,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$443,572BOYAmt
EOY$519,483EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$474,000BOYAmt
EOY$605,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$506,516BOYAmt
EOY$419,849EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,424,088BOYAmt
EOY$1,544,832EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,486,400BOYAmt
EOY$3,385,128EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,835,835BOYAmt
EOY$2,998,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,322,235BOYAmt
EOY$6,383,215EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,746,323BOYAmt
EOY$7,928,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,060,980ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,347,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,538,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,012,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,642,000CurrentTaxYearMinus1YearAmt
Current Tax Year$14,789,000CurrentTaxYearAmt
Total$66,329,600TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,347,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,538,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,012,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,642,000CurrentTaxYearMinus1YearAmt
Current Tax Year$14,789,000CurrentTaxYearAmt
Total$66,329,600TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,912,356SubstantialContributorsTotAmt
Public Support Total170$43,417,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,937CurrentTaxYearMinus1YearAmt
Current Tax Year$166,171CurrentTaxYearAmt
Total$297,776TotalAmt
FieldValueIRS element (for citing)
Total Support$66,627,376TotalSupportAmt
Public Support CY1700.65160PublicSupportCY170Pct
Public Support PY1700.66390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$195,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$150,320FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$345,320FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,548,871FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,894,191FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$844,710FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$211,178FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$832,466CurrentYearMinus3Amt
Current Year Minus2$783,355CurrentYearMinus2Amt
Current Year Minus1$779,643CurrentYearMinus1Amt
Current Year$844,710CurrentYearAmt
Total$3,240,174TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,860,261LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$796,153CurrentYearMinus3Amt
Current Year Minus2$406,396CurrentYearMinus2Amt
Current Year Minus1$433,806CurrentYearMinus1Amt
Current Year$345,320CurrentYearAmt
Total$1,981,675TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$208,117CurrentYearMinus3Amt
Current Year Minus2$195,839CurrentYearMinus2Amt
Current Year Minus1$194,911CurrentYearMinus1Amt
Current Year$211,178CurrentYearAmt
Total$810,045TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,215,068GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$191,203CurrentYearMinus3Amt
Current Year Minus2$188,850CurrentYearMinus2Amt
Current Year Minus1$165,500CurrentYearMinus1Amt
Current Year$195,000CurrentYearAmt
Total$740,553TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,182OtherCostOrOtherBasisAmt
Depreciation$35,182DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,832OtherCostOrOtherBasisAmt
Depreciation$66,832DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE ASSET$446,906
OFFICE LEASE DEPOSIT$11,508
FieldValueIRS element (for citing)
Total Book Value Other Assets$458,414TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$419,849Amt
FieldValueIRS element (for citing)
Total Liability$419,849TotalLiabilityAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (96 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALIANZA COACHELLA VALLEY
1515 6TH STCOACHELLACA92236841966709501C3$50,000CLEAN ENERGY EDUCATI
AZ FAITH NETWORK
PO BOX 32830PHOENIXAZ85064860170212501C3$102,200CONSERVATION EDUCATI
AZ HERITAGE ALLIANCE
PO BOX 16282PHOENIXAZ85011860701371501C3$8,000CONSERVATION EDUCATI
AZ INTERFAITH POWER & LIGHT
1701 S COLLEGE AVETEMPEAZ85281274175396501C3$85,000CLEAN ENERGY EDUCATI
AZ PUBLIC HEALTH ASSOCIATION
700 E JEFFERSON ST SUITE 100PHOENIXAZ85034510198821501C3$20,000CLEAN ENERGY EDUCATI
AZ TECHNOLOGY COUNCIL
2800 N CENTRAL AVEPHOENIXAZ85004860684848501C6$75,000CLEAN ENERGY EDUCATI
AZ TRAIL ASSOCIATION
738 N 5TH AVENUETUCSONAZ85705860762149501C3$47,000CONSERVATION EDUCATISUITE 201
AZ WILDLIFE FEDERATION
PO BOX 1182MESAAZ85211860076994501C3$168,000CONSERVATION EDUCATI
BACKCOUNTRY HUNTERS & ANGLERS
PO BOX 9257MISSOULAMT59807201037177501C3$117,600CONSERVATION EDUCATI
CA ENVIRONMENTAL VOTERS EDUCATION F
350 FRANK H OGAWA PLAZAOAKLANDCA94612943232552501C3$40,000CONSERVATION EDUCATISUITE 1100
CA NATIVE PLANT SOCIETY
2707 K STREETSACRAMENTOCA95816946116403501C3$20,000CONSERVATION EDUCATISUITE 1
CA TROUT
435 PACIFIC AVESAN FRANCISCOCA94133237097680501C3$45,000CONSERVATION EDUCATISUITE 200
CALWILD
4900 SHATTUCK AVENUE 22627OAKLANDCA94609510183228501C3$60,000CONSERVATION EDUCATI
CENTER FOR BIOLOGICAL DIVERSITY
PO BOX 710TUCSONAZ85702273943066501C3$32,000CONSERVATION EDUCATI
CENTER FOR THE FUTURE OF AZ
541 E VAN BUREN STPHOENIXAZ85004820538372501C3$65,000CLEAN ENERGY EDUCATIB-5
CLEAN AIR TASK FORCE
18 TREMONT STBOSTONMA02109043512550501C3$100,000CLEAN ENERGY EDUCATISTE 530
COALITION TO PROTECT AMERICA'S NATI
2 MA AVE NEWASHINGTONDC20013202002652501C3$110,000CONSERVATION EDUCATIUNIT 77436
CO FARM & FOOD ALLIANCE
124 GRAND AVEPAONIACO81428475274545501C3$105,000CLEAN ENERGY EDUCATIPO BOX 641
COMMUNITY INITIATIVES
1000 BROADWAYOAKLANDCA94607943255070501C3$60,000CONSERVATION EDUCATISUITE 480
CONSEJO DE FEDERACIONES MEXICANAS E
125 PASEO DE LA PLAZALOS ANGELESCA90012320154043501C3$45,000CONSERVATION EDUCATISUITE 500
CONSERVATION CO EDUCATION FUND
1536 WYNKOOP ST STE 510DENVERCO80202840614285501C3$172,000CONSERVATION EDUCATI
CONSERVATION VOTERS FOR ID EDUCATIO
PO BOX 2802BOISEID83701134361041501C3$55,000CONSERVATION EDUCATI
CONSERVATION VOTERS NM EDUCATION FU
PO BOX 636SANTA FENM87504911982332501C3$70,000CONSERVATION EDUCATI
CONSERVATIVES FOR RESPONSIBLE STEWA
11705 SUMACS STREETOAKTONVA22124311683604501C3$35,000CLEAN ENERGY EDUCATI
CONTINENTAL DIVIDE TRAIL COALITION
710 10TH STREETGOLDENCO80401455051775501C3$115,000CONSERVATION EDUCATISUITE 200
DOLORES RIVER BOATING ADVOCATES
PO BOX 1173DOLORESCO81323454046629501C3$20,000CONSERVATION EDUCATI
FIRST PRESBYTERIAN CHURCH OF SANTA
208 GRANT AVENUESANTA FENM87501236393377501C3$105,050CONSERVATION EDUCATI
FRIENDS OF ORGAN MOUNTAINS DESERT P
PO BOX 2676LAS CRUCESNM88004275027211501C3$45,000CONSERVATION EDUCATI
FRIENDS OF PLUMAS WILDERNESS
PO BOX 1441QUINCYCA95971680239283501C3$10,000CONSERVATION EDUCATI
FRIENDS OF THE OWYHEE
PO BOX 96ONTARIOOR97914832527575501C3$20,000CONSERVATION EDUCATI
GRAND CANYON TRUST
2601 N FORT VALLEY ROADFLAGSTAFFAZ86001860512633501C3$74,500CONSERVATION EDUCATI
GREAT OLD BROADS FOR WILDERNESS
555 RIVERGATE LNDURANGOCO81301870479828501C3$60,000CONSERVATION EDUCATIB1-110
GREENLATINOS
1919 14TH STREET SUITE 700BOULDERCO80302263386082501C3$25,000CLEAN ENERGY EDUCATI
HISPANIC ACCESS FOUNDATION
1030 15TH STREET NWWASHINGTONDC20005272589206501C3$145,500CONSERVATION EDUCATISUITE B/1 150
ID WILDLIFE FEDERATION
PO BOX 6426BOISEID83707237039340501C3$20,000CONSERVATION EDUCATI
INDIGENOUS VOICES OF NV
6675 S TENAYA WAYLAS VEGASNV89113882679516501C3$116,500CONSERVATION EDUCATISUITE 200
INSTITUTE FOR A PROGRESSIVE NV
2657 WINDMILL PARKWAY 619HENDERSONNV89074270854756501C3$130,000CONSERVATION EDUCATI
JUSTICE OUTSIDE
1624 FRANKLIN STREETOAKLANDCA94612800565914501C3$30,000CONSERVATION EDUCATISUITE 520
KEYSTONE POLICY CENTER
1425 K STREET NWWASHINGTONDC20005840688506501C3$25,000CONSERVATION EDUCATISUITE 1000
LEAGUE OF CONSERVATION VOTERS EDUCA
740 15TH STREET NWWASHINGTONDC20005521379661501C3$127,671CONSERVATION EDUCATISUITE 700
LOCAL FIRST AZ FOUNDATION
407 E ROOSEVELT STREETPHOENIXAZ85004261657951501C3$30,000CLEAN ENERGY EDUCATI
LOVE IS KING
707 SW WASHINGTON STPORTLANDOR97205853883281501C3$20,000CONSERVATION EDUCATISUITE 1100
MOJAVE DESERT LAND TRUST
60124 29 PALMS HIGHWAYJOSHUA TREECA92252721603033501C3$50,000CONSERVATION EDUCATI
MT CONSERVATION VOTERS EDUCATION FU
PO BOX 1814HELENAMT59624810525336501C3$102,500CONSERVATION EDUCATI
MT TROUT UNLIMITED
PO BOX 7186MISSOULAMT59801237355289501C3$25,000CONSERVATION EDUCATI
MT WILDLIFE FEDERATION
PO BOX 1175HELENAMT59624810303948501C3$96,000CONSERVATION EDUCATI
MORMON WOMEN FOR ETHICAL GOVERNMENT
1878 W 12600 STRIVERTONUT84065822899244501C3$85,000CONSERVATION EDUCATISTE 321
MOUNTAIN MAMAS
321 EAST MAIN STREETBOZEMANMT59715832772033501C3$141,000CONSERVATION EDUCATISUITE 324
NATIONAL ASSOCIATION OF TRIBAL HIST
PO BOX 19189WASHINGTONDC20036742893040501C3$15,000CONSERVATION EDUCATI
NATIONAL RELIGIOUS PARTNERSHIP FOR
110 MD AVENUE NEWASHINGTONDC20002136996770501C3$48,000CONSERVATION EDUCATISUITE 203
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVERESTONVA20190530204616501C3$210,000CONSERVATION EDUCATI
NATURE FOR ALL
201 W GARVEY AVE STE 102 503MONTEREY PARKCA91754831265253501C3$145,000CONSERVATION EDUCATI
NV CONSERVATION LEAGUE EDUCATION FU
8540 S EASTERN AVELAS VEGASNV89123710931708501C3$143,000CONSERVATION EDUCATISUITE 200
NV WILDLIFE FEDERATION
PO BOX 71238RENONV89570237088184501C3$80,000CONSERVATION EDUCATI
NM ASSOCIATION OF SOIL AND WATER CO
163 TRAIL CANYON ROADCARLSBADNM88220850411367501C3$7,000CONSERVATION EDUCATI
NM COMMUNITY CAPITAL
301 GOLD AVE SWALBUQUERQUENM87102201798654501C3$20,000CONSERVATION EDUCATISUITE 102
NM WILDERNESS ALLIANCE
317 COMMERCIAL STREET NEALBUQUERQUENM87102850457916501C3$168,500CONSERVATION EDUCATISUITE 300
NM WILDLIFE FEDERATION
6100 SEAGULL ST NEALBUQUERQUENM87109850160947501C3$129,500CONSERVATION EDUCATISUITE B-105
NM COMUNIDADES EN ACCION Y DE FE
418 W GRIGGS AVELAS CRUCESNM88005273310051501C3$30,000CONSERVATION EDUCATI
NORTH MAIN STREET FUND
114 NORTH MAIN STREETCONCORDNH03301822861559501C3$50,000CONSERVATION EDUCATISTE 203
ONE APIA NV
6675 S TENAYA WAYLAS VEGASNV89113830846881501C3$25,000CONSERVATION EDUCATI
OR LEAGUE OF CONSERVATION VOTERS ED
133 SW 2NDPORTLANDOR97204931177957501C3$69,000CONSERVATION EDUCATISTE 200
OR NATURAL DESERT ASSOCIATION INC
50 SW BOND STBENDOR97702943098621501C3$89,500CONSERVATION EDUCATISUITE 4
OUTDOOR NM
PO BOX 1934LAS CRUCESNM88004844233203501C3$30,000CONSERVATION EDUCATI
OUTSIDE LAS VEGAS FOUNDATION DBA GE
21 N PECOS RDLAS VEGASNV89101262537847501C3$40,000CONSERVATION EDUCATISUITE 106-107
PARTNERSHIP FOR RESPONSIBLE BUSINES
PO BOX 1821SANTA FENM87504273975486501C3$70,000CONSERVATION EDUCATI
PUBLIC CITIZEN FOUNDATION
1600 20TH ST NWWASHINGTONDC20009521263996501C3$25,000CLEAN ENERGY EDUCATI
ROCKY MOUNTAIN WILD INC
1536 WYNKOOP STREETDENVERCO80202841512852501C3$40,000CONSERVATION EDUCATISUITE 900
SAN JUAN CITIZENS ALLIANCE
PO BOX 2461DURANGOCO81302841447465501C3$20,000CONSERVATION EDUCATI1309 EAST THIRD AVENUE
SERVICIOS DE LA RAZA
3131 W 14TH AVENUEDENVERCO80204840625478501C3$15,000CLEAN ENERGY EDUCATI
SIERRA BUSINESS COUNCIL
PO BOX 2428TRUCKEECA96160680397204501C3$119,250CONSERVATION EDUCATI
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250OAKLANDCA94612946069890501C3$13,000CONSERVATION EDUCATI
SOLAR UNITED NEIGHBORS
1350 CONNECTICUT AVE NWWASHINGTONDC20036462462990501C3$30,000CLEAN ENERGY EDUCATISTE 412
SOMOS VOTANTES
114 NORTH MAIN STREETCONCORDNH03301822861559501C3$25,000CONSERVATION EDUCATISTE 203
SOUTHWEST ORGANIZING PROJECT
211 10TH ST SWALBUQUERQUENM87102850368743501C3$30,000CONSERVATION EDUCATI
SURFRIDER FOUNDATION
PO BOX 73550SAN CLEMENTECA92674953941826501C3$65,000CONSERVATION EDUCATI
TAD CONSULTING GROUP INC
101 WASHINGTON BLVDLAURELMD20707923279731501C3$25,000CONSERVATION EDUCATI
THE CA DESERT LAND CONSERVANCY DBA
PO BOX 1544 29 PALMS HWYJOSHUA TREECA92252721603033501C3$25,000CONSERVATION EDUCATI
THE FRONTERA LAND ALLIANCE
3800 N MESA STEL PASOTX79902421645381501C3$77,000CONSERVATION EDUCATISUITE A2-258
THE SEMILLA PROJECT
3700 LA HACIENDA DR NEALBUQUERQUENM87110863311049501C3$16,000CONSERVATION EDUCATI
THEODORE ROOSEVELT CONSERVATION PAR
529 14TH STREET NWWASHINGTONDC20045043706385501C3$91,500CONSERVATION EDUCATISUITE 500
THOMPSON DIVIDE COALITION
PO BOX 2045CARBONDALECO81623454785260501C3$10,000CONSERVATION EDUCATI
TROUT UNLIMITED
1777 N KENT STREETARLINGTONVA22209381612715501C3$107,500CONSERVATION EDUCATISUITE 100
TULEYOME
622 MAIN STWOODLANDCA95695680522325501C3$65,000CONSERVATION EDUCATISTE 200
VET VOICE FOUNDATION
PO BOX 10031PORTLANDOR97296264627222501C3$210,000CONSERVATION EDUCATI
VETSFORWARD CIVIC ACTION
1934 E CAMELBACK RDPHOENIXAZ85016872161830501C4$15,000CLEAN ENERGY EDUCATISTE 120-418
WESTERN CO ALLIANCE
134 NORTH 6TH STREETGRAND JUNCTIONCO81502840837218501C3$15,000CONSERVATION EDUCATI
WESTERN CONSERVATION ACTION
1675 LARIMER STREETDENVERCO80202208091495501C4$345,000CONSERVATION EDUCATISUITE 420
WESTERN ENVIRONMENTAL LAW CENTER
208 PASEO DEL PUEBLO SURTAOSNM87571931010269501C3$30,000CLEAN ENERGY EDUCATI602
WESTERN RESOURCE ADVOCATES
2260 BASELINE ROADBOULDERCO80302841113831501C3$155,000CONSERVATION EDUCATISUITE 200
WESTERN SLOPE CONSERVATION CENTER
PO BOX 1612PAONIACO81428840728032501C3$25,000CONSERVATION EDUCATI
WILD AZ
PO BOX 40340TUCSONAZ85717200412328501C3$20,000CONSERVATION EDUCATI
WILD MT (MT WILDERNESS ASSOCIATION)
80 SOUTH WARRENHELENAMT59601510198932501C3$225,000CONSERVATION EDUCATI
WILDERNESS WORKSHOP
PO BOX 1442CARBONDALECO81623741900412501C3$70,000CONSERVATION EDUCATI
WY WILDLIFE FEDERATION
PO BOX 1312LANDERWY82520237002578501C3$15,000CONSERVATION EDUCATI
VARIOUS GRANTS 5K AND UNDER
$19,000
FieldValueIRS element (for citing)
Total501c3 Org94Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationWCF HAS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS WHICH INCLUDE (1) REVIEW OF EACH GRANTEE'S EXEMPT STATUS AND THEIR PROPOSALS OR PLANS FOR EXPENDING THE GRANT FUNDS; (2) ISSUANCE AND EXECUTION OF A GRANT AGREEMENT AND (3) THE REQUIREMENT THAT THE GRANTEE SUBMIT A REPORT THAT DETAILS HOW THE FUNDS WERE SPENT. FOR GRANTS TO ORGANIZATIONS THAT ARE NOT PUBLIC CHARITIES, THE USE OF GRANT FUNDS IS STRICTLY LIMITED TO CHARITABLE AND EDUCATIONAL PURPOSES THROUGH THE GRANT AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
BRENDON CECHOVIC
CEO$213,125$36,875$21,312$3,688$15,675$7,898$250,112$48,461
SHARA KAPLIN
CHIEF OF STAFF$182,006$27,994$18,201$2,799$14,909$5,996$215,116$36,789
LEAH WIENEKE
CHIEF OPS OFFICER$149,151$39,156$14,915$3,916$24,374$8,386$188,440$51,458
AARON BROWNING
DIR FED PUBLIC LANDS$189,280$9,247$18,928$925$10,438$1,980$218,646$12,152
MONICA PIERGROSSI
PROGRAM DIRECTOR$60,838$102,412$6,084$10,241$10,419$66,922$123,072

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A RELATED ORGANIZATION OF WESTERN CONSERVATION ACTION ("WCA"). IN 2023, WCA SHARED STAFF WITH WESTERN CONSERVATION FOUNDATION THROUGH A COST-SHARING AGREEMENT BETWEEN THE TWO ORGANIZATIONS. WCF PAID ALL COMPENSATION AND WCA PROMPTLY REIMBURSED WCF FOR ITS SHARE OF ALLOCABLE COMPENSATION PURSUANT TO THIS AGREEMENT. WCF, AS THE COMMON PAYMASTER, NOT WCA, ISSUES THE W-2S. THE BOARD AND/OR COMPENSATION COMMITTEE OF WESTERN CONSERVATION FOUNDATION ESTABLISH THE COMPENSATION OF WESTERN CONSERVATION FOUNDATION'S CEO. WCA PAYS FOR ITS SHARE OF ANY OTHER OVERHEAD OR OTHER EXPENSES REASONABLY ALLOCATED TO ITS ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990PART I, LINE 5 AND PART VII, SECTION A: THE ORGANIZATION IS A RELATED ORGANIZATION OF WESTERN CONSERVATION ACTION ("WCA"). IN 2023, WCA SHARED STAFF WITH WESTERN CONSERVATION FOUNDATION THROUGH A COST-SHARING AGREEMENT BETWEEN THE TWO ORGANIZATIONS. WCF PAID ALL COMPENSATION AND WCA PROMPTLY REIMBURSED WCF FOR ITS SHARE OF ALLOCABLE COMPENSATION PURSUANT TO THIS AGREEMENT. WCF, AS THE COMMON PAYMASTER, NOT WCA, ISSUES THE W-2S. THE BOARD AND/OR COMPENSATION COMMITTEE OF WESTERN CONSERVATION FOUNDATION ESTABLISH THE COMPENSATION OF WESTERN CONSERVATION FOUNDATION'S CEO. WCA PAYS FOR ITS SHARE OF ANY OTHER OVERHEAD OR OTHER EXPENSES REASONABLY ALLOCATED TO ITS ACTIVITIES.
FORM 990, PART VISECTION C, LINE 18 THE ORGANIZATION MAKES A COPY OF ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO THE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE 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, PAGE 6, PART VI, LINE 15ATHE 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, PAGE 6, PART VI, LINE 15BSEE EXPLANATION FOR LINE 15A ABOVE.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC, EXCEPT AS REQUIRED BY LAW.
FORM 990, PART IX, LINE 11GRESEARCH AND POLLING 191 0 0 PROGRAM CONSULTANTS 3,295,713 0 0 OTHER CONSULTING 208,190 31,784 13,036 ACCOUNTING AND PAYROLL 5,319 3,459 433 IT CONSULTING 14,112 3,792 884 AUDIT AND TAX 0 24,150 0 TOTAL 3,523,525 63,185 14,353
FORM 990, PAGE 12, PART XII, LINE 2CTHE 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 YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WESTERN CONSERVATION ACTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 LARIMER STREET SUITE 420AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
EIN208091495EIN
Primary ActivitiesLOBBYINGPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501C4ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WCFBusinessNameLine1Txt
Business Name Line2WESTERN CONSERVATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WESTERN CONSERVATION ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$345,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A RELATED ORGANIZATION OF WESTERN CONSERVATION ACTION ("WCA"). IN 2023, WCA SHARED STAFF (AND OTHER RESOURCES) WITH WESTERN CONSERVATION FOUNDATION THROUGH A COST-SHARING AGREEMENT BETWEEN THE TWO ORGANIZATIONS. WCF PAID ALL COMPENSATION AND WCA PROMPTLY REIMBURSED WCF FOR ITS SHARE OF ALLOCABLE COMPENSATION PURSUANT TO THIS AGREEMENT. WCF, AS THE COMMON PAYMASTER, NOT WCA, ISSUES THE W-2S. THE BOARD AND/OR COMPENSATION COMMITTEE OF WESTERN CONSERVATION FOUNDATION ESTABLISH THE COMPENSATION OF WESTERN CONSERVATION FOUNDATION'S CEO. WCA PAYS FOR ITS SHARE OF ANY OTHER OVERHEAD OR OTHER EXPENSES REASONABLY ALLOCATED TO ITS ACTIVITIES.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.