THE FOUNDATION FOR NORTH AMERICA WILD SHEEP: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR NORTH AMERICA WILD SHEEP (EIN 42-1109229)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-13
- IRS object ID
- 202320449349301682
- Schema version
- 2021v4.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-13T16:49:53-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830280959 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES REILLY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2528 | AddressLine1Txt |
| City | CODY | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421109229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD SHEEP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 4064048750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 PRONGHORN TRAIL | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAY THORNTON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4064048750 | PhoneNum |
| Signature | 2023-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GRAY | PersonFirstNm |
| Person Last | THORNTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W REILLY | PreparerPersonNm |
| PTIN | P00654585 | PTIN |
| Phone | 3075876256 | PhoneNum |
| Preparation | 2023-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRAY THORNTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 PRONGHORN TRAIL | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,118,258 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WILDSHEEPFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | WSF ENHANCES WILD SHEEP POPULATIONS, PROMOTES SCIENTIFIC WILDLIFE MANAGEMENT, AND EDUCATES THE PUBLIC AND YOUTH ON SUSTAINABLE USE AND THE CONSERVATION BENEFITS OF HUNTING WHILE PROMOTING THE INTERESTS OF THE HUNTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,583,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,707,487 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,016,352 | PYInvestmentIncomeAmt |
| CY Investment Income | -$720,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,842,121 | PYOtherRevenueAmt |
| CY Other Revenue | $6,370,006 | CYOtherRevenueAmt |
| PY Total Revenue | $9,442,244 | PYTotalRevenueAmt |
| CY Total Revenue | $8,357,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,598,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,837,599 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,165,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,424,916 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $384,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,491,977 | PYOtherExpensesAmt |
| CY Other Expenses | $1,805,740 | CYOtherExpensesAmt |
| PY Total Expenses | $8,255,652 | PYTotalExpensesAmt |
| CY Total Expenses | $9,068,255 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,186,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$710,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,619,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,437,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,444,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $973,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,174,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,463,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WSF ENHANCES WILD SHEEP POPULATIONS, PROMOTES SCIENTIFIC WILDLIFE MANAGEMENT, AND EDUCATES THE PUBLIC AND YOUTH ON SUSTAINABLE USE AND THE CONSERVATION BENEFITS OF HUNTING WHILE PROMOTING THE INTERESTS OF THE HUNTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,250,126 | ExpenseAmt |
| Grant | $5,837,599 | GrantAmt |
| Desc | WSF ENHANCES WILD SHEEP POPULATIONS, PROMOTES SCIENTIFIC WILDLIFE MANAGEMENT, AND EDUCATES THE PUBLIC AND YOUTH ON SUSTAINABLE USE AND THE CONSERVATION BENEFITS OF HUNTING WHILE PROMOTING THE INTERESTS OF THE HUNTER. | Desc |
| Total Program Service Expenses | $7,250,126 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAY N THORNTON | PersonNm |
| Phone | 4064048750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 PRONGHORN TRAIL | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GRAY THORNTON | |||||||
| PRESIDENT/CE | 60.00 | Yes (X) | $332,651 | $0 | $0 | ||
| CLAY BREWER | |||||||
| CONSERVATION | 40.00 | $168,317 | $0 | $0 | Yes (X) | ||
| TONY CALIGIURI | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE CHAPMAN | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| GLEN PYNE DVM | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| PEREGRINE L WOLFF DVM | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| WAYNE HENDERSON | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY JACOBS | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLIE KELLY | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GLEN LANDRUS | |||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARRY MCGOVERN | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| EMILIO RANGEL | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KYLE STELTER | |||||||
| VICE CHAIRMA | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $500,968 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $703,150 | MembershipDuesAmt |
| Related Organizations | $342,144 | RelatedOrganizationsAmt |
| Government Grants | $213,672 | GovernmentGrantsAmt |
| All Other Contributions | $1,448,521 | AllOtherContributionsAmt |
| Total Contributions | $2,707,487 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$720,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$720,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,912,449 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,760,785 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,151,664 | TotalRevenueColumnAmt |
| Exclusion | $6,151,664 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION REVENUE | Desc |
| Total Revenue Column | $218,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,342 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $218,342 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,357,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,552 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,431,434 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,356,168 | TotalAmt |
| Program Services | $4,356,168 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,431 | TotalAmt |
| Program Services | $1,481,431 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,983 | TotalAmt |
| Program Services | $446,724 | ProgramServicesAmt |
| Management And General | $548,881 | ManagementAndGeneralAmt |
| Fundraising | $200,378 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,195 | TotalAmt |
| Program Services | $13,649 | ProgramServicesAmt |
| Management And General | $22,627 | ManagementAndGeneralAmt |
| Fundraising | $8,919 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,804 | TotalAmt |
| Program Services | $32,419 | ProgramServicesAmt |
| Management And General | $57,209 | ManagementAndGeneralAmt |
| Fundraising | $22,176 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,934 | TotalAmt |
| Program Services | $21,725 | ProgramServicesAmt |
| Management And General | $36,013 | ManagementAndGeneralAmt |
| Fundraising | $14,196 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,053 | TotalAmt |
| Management And General | $12,053 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,575 | TotalAmt |
| Management And General | $79,575 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,426 | TotalAmt |
| Program Services | $70,420 | ProgramServicesAmt |
| Management And General | $261,006 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,932 | TotalAmt |
| Program Services | $295,615 | ProgramServicesAmt |
| Management And General | $53,397 | ManagementAndGeneralAmt |
| Fundraising | $57,920 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,409 | TotalAmt |
| Program Services | $47,337 | ProgramServicesAmt |
| Management And General | $33,610 | ManagementAndGeneralAmt |
| Fundraising | $2,462 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,237 | TotalAmt |
| Management And General | $164,237 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,919 | TotalAmt |
| Program Services | $110,200 | ProgramServicesAmt |
| Management And General | $70,509 | ManagementAndGeneralAmt |
| Fundraising | $33,210 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,359 | TotalAmt |
| Program Services | $19,180 | ProgramServicesAmt |
| Management And General | $19,179 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,120 | TotalAmt |
| Management And General | $9,120 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,646 | TotalAmt |
| Management And General | $23,646 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,440 | TotalAmt |
| Management And General | $19,440 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRACTING & CONSULTING | $223,254 | $223,254 | ||
| MEMBERSHIP EXPENSE | $126,940 | $114,021 | $12,919 | |
| MISCELLANEOUS | $43,344 | $15,547 | $4,697 | $23,100 |
| RAFFLES & AUCTIONS | $27,650 | $27,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436 | TotalAmt |
| Program Services | $2,436 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,068,255 | TotalAmt |
| Program Services | $7,250,126 | ProgramServicesAmt |
| Management And General | $1,433,602 | ManagementAndGeneralAmt |
| Fundraising | $384,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,150 | BOYAmt |
| EOY | $665,654 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,041 | BOYAmt |
| EOY | $891,541 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,215 | BOYAmt |
| EOY | $315,274 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,554 | BOYAmt |
| EOY | $116,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,766 | BOYAmt |
| EOY | $277,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $239,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,254 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,894 | BOYAmt |
| EOY | $61,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,714,996 | BOYAmt |
| EOY | $4,098,739 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,748 | BOYAmt |
| EOY | $10,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,619,364 | BOYAmt |
| EOY | $6,437,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,972 | BOYAmt |
| EOY | $431,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,844 | BOYAmt |
| EOY | $265,498 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,977 | BOYAmt |
| EOY | $276,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,793 | BOYAmt |
| EOY | $973,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,911 | BOYAmt |
| EOY | $4,287,890 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,660 | BOYAmt |
| EOY | $1,175,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,174,571 | BOYAmt |
| EOY | $5,463,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,619,364 | BOYAmt |
| EOY | $6,437,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$710,782 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,444,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,582,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,609,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,583,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,707,487 | CurrentTaxYearAmt |
| Total | $12,927,524 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,342 | CurrentTaxYearAmt |
| Total | $976,016 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,126,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,357,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,016,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,564,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,912,449 | CurrentTaxYearAmt |
| Total | $42,977,711 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,789,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,103,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,828,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,322,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,838,278 | CurrentTaxYearAmt |
| Total | $56,881,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,881,251 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,015,352 | CurrentTaxYearMinus1YearAmt |
| Total | $1,461,178 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,967,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,257,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,941,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,337,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,838,278 | CurrentTaxYearAmt |
| Total | $58,342,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $223,705 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,254 | DepreciationAmt |
| Book Value | $61,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,388 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $276,425 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $276,425 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,357,473 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,357,473 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,357,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,068,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,068,255 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,068,255 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CANADA | GRANTS | SHEEP ENHANCEMENT | $983,087 |
| MEXICO | GRANTS | SHEEP ENHANCEMENT | $476,500 |
| KAZKAHSTAN | GRANTS | SHEEP ENHANCEMENT | $21,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,481,431 | SubtotalSpentAmt |
| Total Spent | $1,481,431 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| SHEEP ENHANCEMENT | $30,000 |
| SHEEP ENHANCEMENT | $21,844 |
| SHEEP ENHANCEMENT | $10,000 |
| SHEEP ENHANCEMENT | $26,418 |
| SHEEP ENHANCEMENT | $15,000 |
| SHEEP ENHANCEMENT | $115,000 |
| SHEEP ENHANCEMENT | $25,000 |
| SHEEP ENHANCEMENT | $40,000 |
| SHEEP ENHANCEMENT | $10,000 |
| SHEEP ENHANCEMENT | $10,000 |
| SHEEP ENHANCEMENT | $609,150 |
| SHEEP ENHANCEMENT | $436,500 |
| SHEEP ENHANCEMENT | $10,500 |
| SHEEP ENHANCEMENT | $79,519 |
| SHEEP ENHANCEMENT | $30,000 |
| SHEEP ENHANCEMENT | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CANADA 983,087 0 MEXICO 476,500 0 KAZKAHSTAN 21,844 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CONVENTI | Event1Nm |
| Gross Receipts Event1 | $9,912,449 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,912,449 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,760,785 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $9,912,449 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $9,912,449 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,760,785 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,760,785 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,151,664 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| ALASKA PROFESSIONAL HUNTERS ASSOC | |
| $20,000 | SHEEP ENHANCEMENT |
| BORDERLANDS RESEARCH INSTITUTE | |
| $10,000 | SHEEP ENHANCEMENT |
| CONGRESSIONAL SPORTSMEN'S FOUND | |
| $7,500 | SHEEP ENHANCEMENT |
| CONKLIN FOUNDATION | |
| $79,350 | SHEEP ENHANCEMENT |
| CONSERVATION FORCE | |
| $20,000 | SHEEP ENHANCEMENT |
| CONSERVATION VISIONS | |
| $205,618 | SHEEP ENHANCEMENT |
| ENDOWMENT WSF | |
| $51,000 | SHEEP ENHANCEMENT |
| FOUR DAUGHTERS RANCH | |
| $65,000 | SHEEP ENHANCEMENT |
| FRATERNITY OF DESERT BIG HORN | |
| $21,000 | SHEEP ENHANCEMENT |
| GIA 2022-55 | |
| $20,000 | SHEEP ENHANCEMENT |
| GIA 2022-57 | |
| $8,118 | SHEEP ENHANCEMENT |
| GIA 2022-61 | |
| $22,500 | SHEEP ENHANCEMENT |
| GIA 2022-64 | |
| $7,533 | SHEEP ENHANCEMENT |
| HORN PLUGS | |
| $17,446 | SHEEP ENHANCEMENT |
| JACK CREEK PRESERVE FOUNDATION | |
| $7,500 | SHEEP ENHANCEMENT |
| LEADING EDGE AVIATION LLC | |
| $40,861 | SHEEP ENHANCEMENT |
| LOTEK WIRELESS | |
| $17,055 | SHEEP ENHANCEMENT |
| MARTIN BALDERRAMA | |
| $55,000 | SHEEP ENHANCEMENT |
| NORTHERN WILD SHEEP & GOAT COUNCIL | |
| $6,000 | SHEEP ENHANCEMENT |
| PRAB | |
| $14,961 | SHEEP ENHANCEMENT |
| SHEEP PROGRAM | |
| $129,927 | SHEEP EDUCATION |
| STATE FISH & GAME PROGRAM FUNDING | |
| $3,181,493 | SHEEP ENHANCEMENT |
| THE TRUST FOR PUBLIC LAND | |
| $30,000 | SHEEP ENHANCEMENT |
| THINHORN SUMMIT | |
| $25,369 | SHEEP ENHANCEMENT |
| TUNDRA HELICOPTERS | |
| $5,617 | SHEEP ENHANCEMENT |
| VECTRONIC AEROSPACE | |
| $50,249 | SHEEP ENHANCEMENT |
| WASHINGTON STATE UNIVERSITY | |
| $50,000 | SHEEP ENHANCEMENT |
| WATERSHED RESULTS LLC | |
| $124,821 | SHEEP ENHANCEMENT |
| WORKING DOGS FOR CONSERVATION | |
| $18,750 | SHEEP ENHANCEMENT |
| WOUNDED WARRIORS OUTDOORS | |
| $18,500 | SHEEP ENHANCEMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTEES PROVIDE REPORTS TO THE FOUNDATION ON USE OF THE GRANT FUNDS AND RESULTS ACHIEVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| GRAY THORNTON | |||
| PRESIDENT/CEO | $259,851 | $72,800 | $332,651 |
| CLAY BREWER | |||
| CONSERVATION DIR. | $146,363 | $21,954 | $168,317 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WSF ENHANCES WILD SHEEP POPULATIONS, PROMOTES SCIENTIFIC WILDLIFE MANAGEMENT, AND EDUCATES THE PUBLIC AND YOUTH ON SUSTAINABLE USE AND THE CONSERVATION BENEFITS OF HUNTING WHILE PROMOTING THE INTERESTS OF THE HUNTER. |
| FORM 990 | EXECUTIVE COMMITTE HAS AUTHORITY TO ACT ON BEHALF OF BOARD WITH LATER RATIFICATION BY FULL BOARD. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DONATE THEIR TIME TO OPERATE THE FOUNDATIONS ANNUAL FUNDRAISING EVENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS REVIEWED BY AN OUTSIDE ADVISER AND THE EXECUTIVE COMMITTEE. AFTER APPROVAL BY THE EXECUTIVE COMMITTEE IT IS APPROVED BY THE OPERATIONS EXCELLENCE COMMITTE AND FINALLY BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED BY EACH BOARD MEMBER ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A THREE PERSON COMMITTEE REVIEWS INDUSTRY COMPENSATION GUIDELINES INCLUDING THE GUIDESTAR NON-PROFIT COMPENSATION REPORT AND THE ECONOMIC RESEARCH INSTITUTE'S NON-PROFIT SALARY SURVEY BEFORE RECOMMENDING COMPENSATION TO BE PAID. FINAL COMPENSATION APPROVAL IS BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A THREE PERSON COMMITTEE REVIEWS INDUSTRY COMPENSATION GUIDELINES INCLUDING THE GUIDESTAR NON-PROFIT COMPENSATION REPORT AND THE ECONOMIC RESEARCH INSTITUTE'S NON-PROFIT SALARY SURVEY BEFORE RECOMMENDING COMPENSATION TO BE PAID. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE FOUNDATIONS HEADQUARTERS AS WELL AS BEING POSTED ON THEIR WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD SHEEP LEGACY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6985 NORTH SHORE TRAIL | AddressLine1Txt |
| City | FOREST LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463766422 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD SHEEP LEGACY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $342,144 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |
Comments