WESTERN SUSTAINABILITY EXCHANGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WESTERN SUSTAINABILITY EXCHANGE (EIN 81-0495837)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-28
IRS object ID
202302719349300640
Schema version
2022v5.0
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)
Return2023-09-28T12:53:13-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471591889PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CEM BOOKKEEPING & TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1124 S 2ND STAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP590472604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810495837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN SUSTAINABILITY EXCHANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4062220730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1448AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLILL ERICKSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4062220730PhoneNum
Signature2023-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLILLPersonFirstNm
Person LastERICKSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE E MOODYPreparerPersonNm
PTINP01781256PTIN
Phone4063337315PhoneNum
Preparation2023-09-28PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER INDRELANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 GLASSTON ROADAddressLine1Txt
CityBIG TIMBERCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$516,543GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTERNSUSTAINABILITYEXCHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ORGANIZATION IS TO ADVANCE SUSTAINABILITY IN THE WESTERN UNITED STATES THROUGH A SERIES OF PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE BETTER RANCHING PRACTICES. A STRONG FOCUS IS TO PROVIDE RANCHERS WITH THE INFORMATION, TOOLS, TECHNICAL ASSISTANCE, AND PEER SUPPORT THEY NEED TO MAKE THE TRANSITION TO REGENERATIVE AGRICULTURAL PRACTICES. ADDITIONALLY, WSE INCENTIVIZES THE CONVERSION TO THESE PRACTICES BY CONNECTING RANCHERS TO NATURAL FOOD AND CULINARY OUTLETS AND OPPORTUNITIES IN THE VOLUNTARY CARBON MARKET.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$423,875PYContributionsGrantsAmt
CY Contributions Grants$373,685CYContributionsGrantsAmt
PY Program Service Revenue$151,965PYProgramServiceRevenueAmt
CY Program Service Revenue$133,335CYProgramServiceRevenueAmt
PY Investment Income$41PYInvestmentIncomeAmt
CY Investment Income$495CYInvestmentIncomeAmt
PY Other Revenue$9,332PYOtherRevenueAmt
CY Other Revenue$9,028CYOtherRevenueAmt
PY Total Revenue$585,213PYTotalRevenueAmt
CY Total Revenue$516,543CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$274,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$422,226CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,996CYTotalFundraisingExpenseAmt
PY Other Expenses$183,673PYOtherExpensesAmt
CY Other Expenses$190,150CYOtherExpensesAmt
PY Total Expenses$458,447PYTotalExpensesAmt
CY Total Expenses$612,376CYTotalExpensesAmt
PY Revenues Less Expenses$126,766PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$95,833CYRevenuesLessExpensesAmt
Total Assets BOY$482,669TotalAssetsBOYAmt
Total Assets EOY$375,069TotalAssetsEOYAmt
Total Liabilities BOY$16,753TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$465,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$370,083NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVANCING SUSTAINABILITY IN THE WESTERN AREA OF THE UNITED STATES THROUGH A SERIES OF PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE BETTER RANCHING AND FARMING AND FARMING PRACTICES. A STRONG FOCUS IS TO PROVIDE RANCHERS WITH THE INFORMATION, TOOLS, TECHNICAL ASSISTANCE, AND PEER SUPPORT THEY NEED TO TRANSITION TO REGENERATIVE AGRICULTURAL PRACTICES. ADDITIONALLY, WSE INCENTIVIZES THE CONVERSION TO THESE PRACTICES BY CONNECTING RANCHERS TO NATURAL FOODS AND CULINARY OUTLETS AND OPPORTUNITIES IN THE VOLUNTARY CARBON MARKET.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$525,757ExpenseAmt
Revenue$133,335RevenueAmt
DescREGENERATIVE RANCHER NETWORK: WSE PROMOTED REGENERATIVE RANCHING PRACTICES THROUGH WEBINARS, WORKSHOPS, AND FIELD TOURS HIGHLIGHTING SPECIFIC PRACTICES AND WORKING ONE-ON-ONE WITH RANCHERS TO IMPLEMENT CHANGES ON THEIR LAND.WE ORGANIZED AND CO-SPONSORED EIGHT WORKSHOPS AND FIELD DAYS. WE ALSO CREATED TWO WEBINARS: A HEALTHY SOIL WEBINAR FEATURING INTERNATIONALLY RENOWNED SOIL EXPERTS. IN 2022, 936 LANDOWNERS PARTICIPATED IN OUR WORKSHOPS AND FIELD DAYS. TO HELP RANCHERS MAINTAIN PROGRESS, WE ORGANIZED MONTHLY "BULL SESSIONS" AS A PEER-TO-PEER ZOOM-BASED MEETING SPACE FOR THEM TO SHARE HOW REGENERATIVE PRACTICES WORK IN MONTANA. OVER 138 RANCHERS ARE PARTICIPATING IN THIS PEER NETWORK. TO INCREASE UNDERSTANDING OF THE COMPREHENSIVE NATURE OF REGENERATIVE MANAGEMENT AND HOW TO MEASURE THEIR PROGRESS, WSE IS CREATING TWO TOOLS FOR LANDOWNERSTO USE TO ASSESS THE CURRENT STATE OF THEIR OPERATION AND TRACK PROGRESS OVER TIME: A REGENERATIVE RANCH GUIDE AND A LAND HEALTH DASHBOARD. THE REGENERATIVE RANCH GUIDE IS AN ONLINE ASSESSMENT TOOL THAT OUTLINES THE EIGHT FOCUS AREAS OF REGENERATIVE MANAGEMENT (SOIL, WATER, LAND, LIVESTOCK, GRAZING, ECONOMICS, BIODIVERSITY, AND PEOPLE). THE GUIDE HELPS THE USER BETTER UNDERSTAND REGENERATIVE PRINCIPLES AND PROVIDES A BASELINE VALUATION FOR THEIR OPERATION IN EACH AREA. RANCHERS RECEIVE A REPORT AT THE END WITH RECOMMENDATIONS FOR IMPROVEMENT. THE LAND HEALTH DASHBOARD IS BEING DESIGNED TO DISPLAY INFORMATION ON VARIOUS ECOLOGICAL CONDITIONS RANCHERS CAN USE TO INFORM THEIR MANAGEMENT DECISIONS, SUCH AS WEATHER CONDITIONS, CHANGES TO THE PERCENT OF BARE GROUND, SNOWPACK LEVELS, SOIL MOISTURE AND OTHER RELEVANT DATA. MONTANA GRASSLAND CARBON PROGRAM: TO ECONOMICALLY INCENTIVIZE RANCHERS TO SWITCH TO REGENERATIVE METHODS, WSE ORGANIZES RANCHER PARTICIPATION IN THE GROWING VOLUNTARY CARBON MARKET THROUGH OUR MONTANA GRASSLANDS CARBON INITIATIVE. THE PROGRAM PROTECTS MONTANA'S REMARKABLE NATURAL RESOURCE HERITAGE, CAPTURES DANGEROUS CARBON DIOXIDE OUT OF THE ATMOSPHERE, BOLSTERS THE PROFITABILITY OF FAMILY RANCHES BY REDUCING OPERATING COSTS AND INCREASING LAND PRODUCTIVITY, AND PROVIDES ADDITIONAL INCOME THROUGH CARBON OFFSET PAYMENTS. IN 2022, WSE RECRUITED EIGHT RANCHES (TOTALING 110,000 ACRES) TO CONTRACTUALLY COMMIT TO USING REGENERATIVE GRAZING PRACTICES FOR THE NEXT 30 YEARS. ACCORDING TO THE PROGRAMS PREDICTIVE MODEL, THESE RANCHES CAPTURE BETWEEN 88,000 TO 130,000 TONS OF CARBON ANNUALLY. THIS TRANSLATES TO 2.6 TO 3.5 MILLION TONS OF CARBON OVER THE 30 YEAR LIFE OF THE CARBON CONTRACTS. RANCHERS RECEIVE ANNUAL CARBON OFFSET PAYMENTS BASED ON THE AMOUNT OF CARBON THEY CAPTURE. THIS ECONOMIC INCENTIVE ENCOURAGES GREATER ADOPTION OF REGENERATIVE METHODS. TO DETERMINE SEQUESTRATION LEVELS, WSE TAKES BASELINE CARBON SOIL SAMPLES ON ALL RANCHES APPLYING TO THE PROGRAM. THE PREDICTIVE MODEL USES THIS SOIL CARBON DATA TO ASSESS THE POTENTIAL INCREASE IN CARBON CAPTURE IF REGENERATIVE GRAZING PRACTICES ARE IMPLEMENTED. TO ENSURE THE MODEL AND OUR PROGRAM WILL RESULT IN SIGNIFICANT CARBON CAPTURE, THE PROGRAM WAS SCRUTINIZED BY THE VERRA STANDARDS REGISTRY ADN RECEIVED VALIDATION STATUS IN 2022. WE ARE THE FIRST GRASSLAND CARBON CAPTURE PROGRAM TO RECEIVE THIS INDEPENDENT VALIDATION. THE RESULTING CARBON ASSETS ARE NOW REGISTERED ON THE VERRA CARBON EXCHANGE, AND TRADABLE CARBON CREDITS ARE BEIGN SOLD ON THE VOLUNTARY CARBON MARKET. THIS PROGRAM IN THE LARGEST GRASSLAND CATPURE PROJECT IN THE U.S. AND THE SECOND LARGEST WORLDWIDE. LIVINGSTON FARMERS MARKET: IN ADDITION TO THE MANY ACTIVITIES WITHIN THESE PRIMARY WORK AREAS, WSE OPERATES THE LIVINGSTON FARMERS MARKET. OUR FARMERS MARKET PROVIDES AN OUTLET FOR FARMERS AND RANCHERS TO PROVIDE LOCAL SOURCES OF FOOD FOR THEIR NEIGHBORS AND LOW INCOME SENIOR CITIZENS AND FAMILIES. IN 2022, WE OFFERED 189 VENDORS WITH THIS MARKETING OPPORTUNITY FOR SIXTEEN WEEKS DURING THE SUMMER. OUR "SPECIAL DAYS" PROGRAMMING FEATURED MANY OF THE SERVICES PARK COUNTY AGENCIES AND NONPROFITS OFFER OUR CITIZENS TO INCREASE KNOWLEDGE ABOUT THESE SERVICES, BUILD AWARENESS AND SUPPORT FOR OUR MANY LOCAL NONPROFITS, AND ATTRACT A BROADER CROSS-SECTION OF OUR COMMUNITY TO THE MARKET. WSE PROVIDED 48 VOUCHERS TO LOW INCOME SENIOR CITIZENS THROUGH THE SENIOR FARMERS MARKET NUTRITION PROGRAM. THIS STATE AND FEDERAL PROGRAM IS DESIGNED TO PROVIDE LOW INCOME SENIORS WITH ACCESS TO LOCALLY GROWN FRUITS, VEGETABLES, HONEY AND HERBS. IN 2022, WSE PROVIDED 82 SENIORS WITH VOUCHERS TO BUY FOOD FROM OUR VENDORS. WSE ALSO ORGANIZED VOLUNTEER PROXY SHOPPERS TO SHOP FOR SENIORS UNABLE TO ATTEND THE MARKET. IN ADDITION, WE PILOTED A NEW PROGRAM WITH PARTNER ORGANIZATIONS TO PROVIDE ELIGIBLE YOUNG FAMILIES WITH VOUCHERS TO PURCHASE FRESH FRUITS AND VEGETABLES AT THE FARMERS MARKET. WSE ALSO PARTNERED ON A TRASH REDUCTION PROGRAM BY MANDATING VENDORS ONLY USE LOW-IMPACT COMPOSTABLE TAKEOUT WARE, PROHIBITING THE USE OF POLYSTYRENE, AND ESTABLISHING A WASTE STATION AT THE MARKET AS THE ONLY PLACE TO DISPOSE OF THE GARBAGE. TO DATE, THIS PROGRAM HAS REDUCED WASTE GENERATED AT THE MARKET BY OVER 85%. THE LIVINGSTON FARMERS MARKET WON BEST FAMERS MARKET IN MONTANA THROUGH A NATIONAL COMPETITION SPONSORED BY THE NATIONAL FARMERS MARKET COALITION AND AMERICAN FARMLAND TRUST.Desc
Total Program Service Expenses$525,757TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLILL ERICKSONPersonNm
Phone4062220730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1448AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59047ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LILL ERICKSON
EXECUTIVE DI35.00Yes (X)$81,830$0$0
ANDREW ANDERSON
DIRECTOR2.00$0$0$0Yes (X)
MALOU ANDERSON-RAMERIZ
DIRECTOR2.00$0$0$0Yes (X)
CARRIE BALKCOM
DIRECTOR2.00$0$0$0Yes (X)
LARA BIRKES
CO-CHAIRMAN$0$0$0Yes (X)
DYLAN HOFFMAN
BOARD TREASU$0$0$0Yes (X)
ROGER INDRELAND
CO-CHAIRMAN$0$0$0Yes (X)
REBECCA KURNICK
DIRECTOR2.00$0$0$0Yes (X)
MARK LEDGER
DIRECTOR2.00$0$0$0Yes (X)
BRITTANY MASTERS
BOARD SECRET$0$0$0Yes (X)
MATT SKOGLAND
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,830TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$373,685AllOtherContributionsAmt
Total Contributions$373,685TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARBON SEQUESTRATION$88,188$88,188
FARMERS MARKET BOOTH FEES$22,325$22,325
RESILIENT RANCHLANDS$19,647$19,647
OTHER$3,175$3,175
FieldValueIRS element (for citing)
Total Program Service Revenue$133,335TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$495TotalRevenueColumnAmt
Related Or Exempt Func Income$495RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES OF LICENSE PLATES$7,800$7,800
SALE OF MERCHANDISE$627$627
OTHER$601$601
FieldValueIRS element (for citing)
Other Revenue Total$9,028OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,543TotalRevenueColumnAmt
Related Or Exempt Func Income$142,858RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,830TotalAmt
Program Services$41,000ProgramServicesAmt
Fundraising$40,830FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$280,298TotalAmt
Program Services$259,815ProgramServicesAmt
Management And General$20,483ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,851TotalAmt
Program Services$19,738ProgramServicesAmt
Management And General$7,539ManagementAndGeneralAmt
Fundraising$2,574FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,247TotalAmt
Program Services$25,078ProgramServicesAmt
Management And General$1,727ManagementAndGeneralAmt
Fundraising$3,442FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,140TotalAmt
Program Services$1,755ProgramServicesAmt
Management And General$3,385ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,683TotalAmt
Program Services$23,783ProgramServicesAmt
Fundraising$900FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,563TotalAmt
Program Services$2,542ProgramServicesAmt
Fundraising$21FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,988TotalAmt
Program Services$24,649ProgramServicesAmt
Management And General$4,210ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,865TotalAmt
Program Services$10,865ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,396TotalAmt
Program Services$15,396ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,861TotalAmt
Program Services$27,740ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,349TotalAmt
Program Services$12,306ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,064TotalAmt
Program Services$4,049ProgramServicesAmt
Management And General$1,015ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RANCHER DASHBOARD$46,681$46,681
RESILIANT RANCHLANDS$10,360$10,360

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$612,376TotalAmt
Program Services$525,757ProgramServicesAmt
Management And General$38,623ManagementAndGeneralAmt
Fundraising$47,996FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$259,106BOYAmt
EOY$105,895EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$211,563BOYAmt
EOY$257,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$12,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$482,669BOYAmt
EOY$375,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,753BOYAmt
EOY$4,986EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,753BOYAmt
EOY$4,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$465,916BOYAmt
EOY$370,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$465,916BOYAmt
EOY$370,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$482,669BOYAmt
EOY$375,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$95,833ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$251,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$507,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$423,875CurrentTaxYearMinus1YearAmt
Current Tax Year$373,685CurrentTaxYearAmt
Total$1,981,177TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$507,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$423,875CurrentTaxYearMinus1YearAmt
Current Tax Year$373,685CurrentTaxYearAmt
Total$1,981,177TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$683,307SubstantialContributorsTotAmt
Public Support Total170$1,297,870PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Total$2,486TotalAmt
FieldValueIRS element (for citing)
Total Support$1,983,663TotalSupportAmt
Gross Receipts Rltd Activities$619,364GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65430PublicSupportCY170Pct
Public Support PY1700.72680PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,651OtherCostOrOtherBasisAmt
Depreciation$49,651DepreciationAmt
Book Value$12,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,000TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONADVANCING SUSTAINABILITY IN THE WESTERN AREA OF THE UNITED STATES THROUGH A SERIES OF PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE BETTER RANCHING AND FARMING AND FARMING PRACTICES. A STRONG FOCUS IS TO PROVIDE RANCHERS WITH THE INFORMATION, TOOLS, TECHNICAL ASSISTANCE, AND PEER SUPPORT THEY NEED TO TRANSITION TO REGENERATIVE AGRICULTURAL PRACTICES. ADDITIONALLY, WSE INCENTIVIZES THE CONVERSION TO THESE PRACTICES BY CONNECTING RANCHERS TO NATURAL FOODS AND CULINARY OUTLETS AND OPPORTUNITIES IN THE VOLUNTARY CARBON MARKET.
FORM 990, PAGE 2, PART III, LINE 4AREGENERATIVE RANCHER NETWORK: WSE PROMOTED REGENERATIVE RANCHING PRACTICES THROUGH WEBINARS, WORKSHOPS, AND FIELD TOURS HIGHLIGHTING SPECIFIC PRACTICES AND WORKING ONE-ON-ONE WITH RANCHERS TO IMPLEMENT CHANGES ON THEIR LAND.WE ORGANIZED AND CO-SPONSORED EIGHT WORKSHOPS AND FIELD DAYS. WE ALSO CREATED TWO WEBINARS: A HEALTHY SOIL WEBINAR FEATURING INTERNATIONALLY RENOWNED SOIL EXPERTS. IN 2022, 936 LANDOWNERS PARTICIPATED IN OUR WORKSHOPS AND FIELD DAYS. TO HELP RANCHERS MAINTAIN PROGRESS, WE ORGANIZED MONTHLY "BULL SESSIONS" AS A PEER-TO-PEER ZOOM-BASED MEETING SPACE FOR THEM TO SHARE HOW REGENERATIVE PRACTICES WORK IN MONTANA. OVER 138 RANCHERS ARE PARTICIPATING IN THIS PEER NETWORK. TO INCREASE UNDERSTANDING OF THE COMPREHENSIVE NATURE OF REGENERATIVE MANAGEMENT AND HOW TO MEASURE THEIR PROGRESS, WSE IS CREATING TWO TOOLS FOR LANDOWNERSTO USE TO ASSESS THE CURRENT STATE OF THEIR OPERATION AND TRACK PROGRESS OVER TIME: A REGENERATIVE RANCH GUIDE AND A LAND HEALTH DASHBOARD. THE REGENERATIVE RANCH GUIDE IS AN ONLINE ASSESSMENT TOOL THAT OUTLINES THE EIGHT FOCUS AREAS OF REGENERATIVE MANAGEMENT (SOIL, WATER, LAND, LIVESTOCK, GRAZING, ECONOMICS, BIODIVERSITY, AND PEOPLE). THE GUIDE HELPS THE USER BETTER UNDERSTAND REGENERATIVE PRINCIPLES AND PROVIDES A BASELINE VALUATION FOR THEIR OPERATION IN EACH AREA. RANCHERS RECEIVE A REPORT AT THE END WITH RECOMMENDATIONS FOR IMPROVEMENT. THE LAND HEALTH DASHBOARD IS BEING DESIGNED TO DISPLAY INFORMATION ON VARIOUS ECOLOGICAL CONDITIONS RANCHERS CAN USE TO INFORM THEIR MANAGEMENT DECISIONS, SUCH AS WEATHER CONDITIONS, CHANGES TO THE PERCENT OF BARE GROUND, SNOWPACK LEVELS, SOIL MOISTURE AND OTHER RELEVANT DATA. MONTANA GRASSLAND CARBON PROGRAM: TO ECONOMICALLY INCENTIVIZE RANCHERS TO SWITCH TO REGENERATIVE METHODS, WSE ORGANIZES RANCHER PARTICIPATION IN THE GROWING VOLUNTARY CARBON MARKET THROUGH OUR MONTANA GRASSLANDS CARBON INITIATIVE. THE PROGRAM PROTECTS MONTANA'S REMARKABLE NATURAL RESOURCE HERITAGE, CAPTURES DANGEROUS CARBON DIOXIDE OUT OF THE ATMOSPHERE, BOLSTERS THE PROFITABILITY OF FAMILY RANCHES BY REDUCING OPERATING COSTS AND INCREASING LAND PRODUCTIVITY, AND PROVIDES ADDITIONAL INCOME THROUGH CARBON OFFSET PAYMENTS. IN 2022, WSE RECRUITED EIGHT RANCHES (TOTALING 110,000 ACRES) TO CONTRACTUALLY COMMIT TO USING REGENERATIVE GRAZING PRACTICES FOR THE NEXT 30 YEARS. ACCORDING TO THE PROGRAMS PREDICTIVE MODEL, THESE RANCHES CAPTURE BETWEEN 88,000 TO 130,000 TONS OF CARBON ANNUALLY. THIS TRANSLATES TO 2.6 TO 3.5 MILLION TONS OF CARBON OVER THE 30 YEAR LIFE OF THE CARBON CONTRACTS. RANCHERS RECEIVE ANNUAL CARBON OFFSET PAYMENTS BASED ON THE AMOUNT OF CARBON THEY CAPTURE. THIS ECONOMIC INCENTIVE ENCOURAGES GREATER ADOPTION OF REGENERATIVE METHODS. TO DETERMINE SEQUESTRATION LEVELS, WSE TAKES BASELINE CARBON SOIL SAMPLES ON ALL RANCHES APPLYING TO THE PROGRAM. THE PREDICTIVE MODEL USES THIS SOIL CARBON DATA TO ASSESS THE POTENTIAL INCREASE IN CARBON CAPTURE IF REGENERATIVE GRAZING PRACTICES ARE IMPLEMENTED. TO ENSURE THE MODEL AND OUR PROGRAM WILL RESULT IN SIGNIFICANT CARBON CAPTURE, THE PROGRAM WAS SCRUTINIZED BY THE VERRA STANDARDS REGISTRY ADN RECEIVED VALIDATION STATUS IN 2022. WE ARE THE FIRST GRASSLAND CARBON CAPTURE PROGRAM TO RECEIVE THIS INDEPENDENT VALIDATION. THE RESULTING CARBON ASSETS ARE NOW REGISTERED ON THE VERRA CARBON EXCHANGE, AND TRADABLE CARBON CREDITS ARE BEIGN SOLD ON THE VOLUNTARY CARBON MARKET. THIS PROGRAM IN THE LARGEST GRASSLAND CATPURE PROJECT IN THE U.S. AND THE SECOND LARGEST WORLDWIDE. LIVINGSTON FARMERS MARKET: IN ADDITION TO THE MANY ACTIVITIES WITHIN THESE PRIMARY WORK AREAS, WSE OPERATES THE LIVINGSTON FARMERS MARKET. OUR FARMERS MARKET PROVIDES AN OUTLET FOR FARMERS AND RANCHERS TO PROVIDE LOCAL SOURCES OF FOOD FOR THEIR NEIGHBORS AND LOW INCOME SENIOR CITIZENS AND FAMILIES. IN 2022, WE OFFERED 189 VENDORS WITH THIS MARKETING OPPORTUNITY FOR SIXTEEN WEEKS DURING THE SUMMER. OUR "SPECIAL DAYS" PROGRAMMING FEATURED MANY OF THE SERVICES PARK COUNTY AGENCIES AND NONPROFITS OFFER OUR CITIZENS TO INCREASE KNOWLEDGE ABOUT THESE SERVICES, BUILD AWARENESS AND SUPPORT FOR OUR MANY LOCAL NONPROFITS, AND ATTRACT A BROADER CROSS-SECTION OF OUR COMMUNITY TO THE MARKET. WSE PROVIDED 48 VOUCHERS TO LOW INCOME SENIOR CITIZENS THROUGH THE SENIOR FARMERS MARKET NUTRITION PROGRAM. THIS STATE AND FEDERAL PROGRAM IS DESIGNED TO PROVIDE LOW INCOME SENIORS WITH ACCESS TO LOCALLY GROWN FRUITS, VEGETABLES, HONEY AND HERBS. IN 2022, WSE PROVIDED 82 SENIORS WITH VOUCHERS TO BUY FOOD FROM OUR VENDORS. WSE ALSO ORGANIZED VOLUNTEER PROXY SHOPPERS TO SHOP FOR SENIORS UNABLE TO ATTEND THE MARKET. IN ADDITION, WE PILOTED A NEW PROGRAM WITH PARTNER ORGANIZATIONS TO PROVIDE ELIGIBLE YOUNG FAMILIES WITH VOUCHERS TO PURCHASE FRESH FRUITS AND VEGETABLES AT THE FARMERS MARKET. WSE ALSO PARTNERED ON A TRASH REDUCTION PROGRAM BY MANDATING VENDORS ONLY USE LOW-IMPACT COMPOSTABLE TAKEOUT WARE, PROHIBITING THE USE OF POLYSTYRENE, AND ESTABLISHING A WASTE STATION AT THE MARKET AS THE ONLY PLACE TO DISPOSE OF THE GARBAGE. TO DATE, THIS PROGRAM HAS REDUCED WASTE GENERATED AT THE MARKET BY OVER 85%. THE LIVINGSTON FARMERS MARKET WON BEST FAMERS MARKET IN MONTANA THROUGH A NATIONAL COMPETITION SPONSORED BY THE NATIONAL FARMERS MARKET COALITION AND AMERICAN FARMLAND TRUST.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPLIANCE WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR EVERY YEAR. THE LAST REVIEW WAS IN 2021. THE NEXT REVIEW SCHEDULED WILL BE IN 2022.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR EVALUATES ALL THE STAFF AND USES COMPARABLE DATA TO ESTABLISH COMPENSATION LEVELS
FORM 990, PAGE 6, PART VI, LINE 18GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST. WSE ALSO POSTS A COPY OF THE FORM 990 EACH YEAR ON GUIDESTAR.

Comments

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