2023-10-20T10:59:04-05:00 2022-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2022-01-01 237389749 INTERNATIONAL WILDERNESS LEADERSHIP FOUNDATION INC INTE 3034428811 717 POPLAR AVE BOULDER CO 80304 JENNIFER MEYER CHIEF OPERATIONS OFFICER 3034428811 2023-10-19 1 JENNIFER MEYER 999009999 0 LEE P ACKERMAN P01224102 3034442971 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE WILD FOUNDATION JENNIFER MEYER 717 POPLAR AVE BOULDER CO 80304 5817157 0 X WWW.WILD.ORG X 1974 NY THE WILD FOUNDATION WORKS INTERNATIONALLY TO PROTECT AND SUSTAIN WILDERNESS AND WILDLIFE. 11 10 5 0 0 0 5607750 5818381 31734 26060 18539 9943 385285 -37227 6043308 5817157 3882821 4285889 0 0 509668 408550 0 0 113853 1069663 1204261 5462152 5898700 581156 -81543 5098795 4982905 363935 342767 4734860 4640138 TO PROTECT WILDERNESS WHILE MEETING THE NEEDS OF HUMAN COMMUNITIES, WORKING ACROSS CULTURES AND BOUNDARIES BY COLLABORATING WITH LOCAL PEOPLES, ORGANIZATIONS, THE PRIVATE SECTOR, AND GOVERNMENTS TO CREATE DYNAMIC PRACTICAL PROJECTS AND COMMUNICATION INITIATIVES. 0 0 3420166 2233108 26060 NATURE NEEDS HALF: PROMOTING THE UNDERSTANDING AND PROTECTION OF WILDERNESS AND WILDLIFE THROUGHOUT THE WORLD; INCREASING PUBLIC AWARENESS THAT NATURE AND PEOPLE NEED TO SHARE THE EARTH EQUALLY. 2052781 2052781 LOCATION SPECIFIC PROJECTS IN AFRICA, NORTH AMERICA, ASIA, SOUTH AMERICA, AND EUROPE THAT HELP PROTECT AND INTEGRATE WILDERNESS AND WILDLIFE WITH HUMAN COMMUNITIES. 5472947 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 5 1 0 1 ML 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3034428811 717 POPLAR AVE BOULDER CO 80304 VANCE MARTIN PRESIDENT 40.00 X X 126750 0 0 JOEL HOLTROP CHAIR 2.00 X X 0 0 0 CHARLOTTE BARON VICE CHAIR 2.00 X X 0 0 0 EDWARD SANDERS TREASURER 1.00 X X 0 0 0 LENA GEORGAS DIRECTOR 1.00 X 0 0 0 KAT HABER DIRECTOR 1.00 X 0 0 0 DAVID BARRON DIRECTOR 1.00 X 0 0 0 LINDSAY ELLIS DIRECTOR 1.00 X 0 0 0 JOHNATHAN MILLER DIRECTOR 1.00 X 0 0 0 SWATI HINGORANI DIRECTOR 1.00 X 0 0 0 CLAY STRANGER DIRECTOR 1.00 X 0 0 0 126750 0 0 1 0 0 0 0 81000 5737381 5818381 CCA AND MANAGEMENT FEE 561000 13115 13115 SUBSCRIPTIONS 900099 12945 12945 26060 9943 9943 FOREIGN CURRENCY TRANS 525990 -37227 -37227 -37227 5817157 -11167 0 9943 X 2203358 2203358 29750 29750 2052781 2052781 126787 92564 21801 12422 224390 164028 38544 21818 16799 4843 11300 656 12916 3722 8680 514 27658 20503 4385 2770 67123 67123 783229 707499 50300 25430 80641 20600 12086 47955 29005 15656 12815 534 11287 3586 7701 122220 112217 9778 225 3815 3815 47979 15068 32911 10415 10415 DUES AND SUBSCRIPTIONS 30061 15818 12714 1529 PRINTING AND PUBLICATIO 8661 6915 1746 MISCELLANEOUS 7812 2304 5508 BANK FEES 2013 1735 278 5898700 5472947 311900 113853 2163657 1854098 1194305 553666 414125 663440 4313 5858 1129281 537928 514919 591353 528116 1178400 154946 136090 124414 0 5098795 4982905 84682 51581 220 50000 124087 105096 154946 136090 363935 342767 X 1459488 1792569 3275372 2847569 4734860 4640138 5098795 4982905 -81543 -13179 0 X X 0 1 X 0 0 X 4913985 4393355 5069595 5607750 5818381 25803066 4913985 4393355 5069595 5607750 5818381 25803066 5155671 20647395 41478 50164 33006 18241 9943 152832 10793 15227 144733 385285 -37227 518811 26474709 103339 0.77990 0.83070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 116200 116200 419655 97725 321930 495197 386032 109165 98229 54171 44058 591353 DEFERRED COMPENSATION PLAN OBLIGATION 136090 136090 X 5854384 0 5854384 -37227 -37227 5817157 5949106 50406 50406 5898700 0 5898700 PART III, LINE 4: AFRICAN ART, INCLUDING CARPETS, PAINTINGS AND SCULPTURES, ARE ON DISPLAY AT THE COLORADO OFFICE TO HELP PRESERVE THE CULTURE THAT THE ORGANIZATION WORKS WITH ON A CONTINOUS BASIS TO ACHIEVE PROGRAM GOALS AND OBJECTIVES. PART X, LINE 2: THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN CURRENY TRANSLATION -37,227. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 13,179. FOREIGN CURRENCY TRANSLATION 37,227. 1 SUB-SAHARAN AFRICA PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 1975591 SOUTH AMERICA PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 47458 NORTH AMERICA PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 27889 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 1590 SOUTH ASIA PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 150 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 103 0 0 0 0 0 0 2052781 0 2052781 NORTH AMERICA CONSERVATION AND EDUCATION 8305 WIRE 0 CASH EUROPE CONSERVATION AND EDUCATION 10000 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 13807 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 19584 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 20000 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, CONSERVATION AND EDUCATION 37000 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 38250 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 56100 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 100000 WIRE 0 CASH SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 242857 WIRE 0 CASH SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 1430447 WIRE 0 CASH CONSERVATION AND EDUCATION SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 47533 WIRE CASH CONSERVATION AND EDUCATION SOUTH AMERICA 1 7500 WIRE CASH 0 0 0 0 0 0 PART I, LINE 2: A GRANT REPORT DESCRIBING THE USE OF FUNDS ALONG WITH THE GRANTEE ORGANIZATION'S FINANCIAL STATEMENTS ARE SUBMITTED AND REVIEWED NO LESS THAN ONCE A YEAR. PART I, LINE 3: ACCRUAL METHOD USED AND REPORTED AS GRANTS AND PROJECTS. PART III ACCOUNTING METHOD: 1 NORTH EXPOSURE STUDIOS 2825 TRIPLEHORN LANE FAIRBANKS AK 99709 18000 0 RESEARCH AND EDUCATION YALE UNIVERSITY PO BOX 1873 OFFICE OF SPONSORED PROJECTS NEW HAVEN CT 06508 81450 0 RESEARCH AND EDUCATION WISDOM WEAVERS OF THE WORLD 41020 RUTH WAY HOMER AK 99603 93000 0 RESEARCH AND EDUCATION EARTH VISION INSTITUTE 2334 BROADWAY STREET BOULDER CO 80304 472021029 147893 0 RESEARCH AND EDUCATION WILD PATH 1517 E 7TH AVE STE C TAMPA FL 33605 250000 0 RESEARCH AND EDUCATION FRANS LANTING INC 108 HIGH ROAD SANTA CRUZ CA 95060 420000 0 RESEARCH AND EDUCATION EXPOSURE LABS 3200 CARBON PL STE 100 BOULDER CO 80301 442000 0 RESEARCH AND EDUCATION FLORIDA WILD 301 W PLATT STREET 172 TAMPA FL 33606 750000 0 RESEARCH AND EDUCATION RESEARCH AND EDUCATION 1 29750 PART I, LINE 2: A GRANT REPORT DESCRIBING THE USE OF FUNDS ALONG WITH THE GRANTEE ORGANIZATION'S FINANCIAL STATEMENTS ARE SUBMITTED AND REVIEWED NO LESS THAN ONCE A YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ALL MEMBERS OF THE ORGANIZATION. MEMBERS OF THE ORGANIZATION ARE REQUIRED TO NOTIFY THE BOARD IMMEDIATELY IF A SITUATION ARISES DURING THE YEAR THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S PRESIDENT INCLUDES A REVIEW OF MARKET RATES IN THE AREA BY AN INDEPENDENT COMMITTEE OF THE BOARD. ONCE A COMPENSATION PACKAGE IS DETERMINED BY THE COMMITTEE, IT IS TAKEN TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G IT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,827. CONSULTANTS: PROGRAM SERVICE EXPENSES 707,499. MANAGEMENT AND GENERAL EXPENSES 26,451. FUNDRAISING EXPENSES 17,300. TOTAL EXPENSES 751,250. PAYROLL ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,653. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,130. TOTAL EXPENSES 8,130. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,369. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FRIENDS OF THE PEACE PARKS INC 717 POPLAR AVE BOULDER CO 80304 770471097 WILDLIFE CONSERVATION CO 501(C)(3) 170(B)(1)(A)(VI) 0 WILDERNESS FOUNDATION GLOBAL 11 NEWINGTON STREET PORT ELIZABETH SF 6001 WILDLIFE CONSERVATION SF 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 FRIENDS OF THE PEACE PARKS INC L 11000 CASH