2021-02-12T10:28:38-06:00 2020-06-30 830280959 JAMES REILLY CPA PC PO BOX 2528 CODY WY 82414 990 2019-07-01 421109229 WILD SHEEP FOUNDATION WILD 4064048750 412 PRONGHORN TRAIL BOZEMAN MT 59718 GRAY THORNTON PRESIDENT/CEO 4064048750 2021-02-10 true JAMES W REILLY P00654585 3075876256 2021-02-10 2019 2022-09-23 18:48:47Z GRAY THORNTON 412 PRONGHORN TRAIL BOZEMAN MT 59718 11740342 false X WILDSHEEPFOUNDATION.ORG X 1978 WY 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. 11 11 18 50 0 2582032 2609617 0 154731 114433 5055617 5362094 7792380 8086144 4741487 4995865 0 1312779 1177227 0 401946 1768078 1710628 7822344 7883720 -29964 202424 5630188 7221633 844633 2233654 4785555 4987979 X 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. false false 4995865 4995865 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. 6247410 true true false true false true false false false false true false false false true false true false false false true true false false true false false true false true false false false false false false false false false false false false false true true true false false true 17 0 true 18 true false false false false false true true false false false false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true true false CA FL GA IL MD MI NM NY NC OR SC UT VA X X GRAY THORNTON 4064048750 412 PRONGHORN TRAIL BOZEMAN MT 59718 GRAY THORNTON PRESIDENT/CE 60.00 X 426151 0 0 GLEN PYNE DVM DIRECTOR 3.00 X 0 0 0 LARRY JACOBS SECRETARY 3.00 X X 0 0 0 BRETT JEFFERSON DIRECTOR 3.00 X 0 0 0 TONY CALIGIURI TREASURER 3.00 X X 0 0 0 JANN DEMASKE DIRECTOR 3.00 X 0 0 0 CHARLIE KELLY DIRECTOR 3.00 X X 0 0 0 EMILIO RANGEL DIRECTOR 3.00 X 0 0 0 GLEN LANDRUS VICE CHAIRMA 3.00 X X 0 0 0 KYLE STELTER DIRECTOR 3.00 X 0 0 0 WAYNE HENDERSON DIRECTOR 3.00 X 0 0 0 PEREGRINE L WOLFF DVM CHAIRMAN 6.00 X X 0 0 0 CLAY BREWER CONSERVATION 40.00 X 167732 0 0 593883 3 false true false 505031 305030 1799556 2609617 114433 114433 8860841 3654198 5206643 5206643 PUBLICATION REVENUE 155451 155451 155451 8086144 5476527 3184949 3184949 1810916 1810916 1022303 351121 504313 166869 43910 13261 21983 8666 52398 14635 27324 10439 58616 17702 29346 11568 2898 2898 70000 70000 262066 14894 247172 487788 332940 54386 100462 23435 12279 9536 1620 152192 152192 213621 112136 60537 40948 8623 8623 26184 26184 15007 15007 CONTRACTING & CONSULTING 243185 243185 MEMBERSHIP EXPENSE 100714 49755 50959 CONFERENCES & CONVENTIONS 56475 54975 1500 COST OF GOODS SOLD 24460 24460 23980 10202 3363 10415 7883720 6247410 1234364 401946 591655 1599824 1159092 1136002 337039 691107 47868 72658 228294 161755 194828 132547 71460 62281 3184259 3489533 10521 8473 5630188 7221633 245952 1252517 257444 177719 341237 803418 844633 2233654 X 894634 852753 3890921 4135226 4785555 4987979 5630188 7221633 202424 X false true X true false X 1726065 2101628 2444617 2582032 2609617 11463959 219332 209706 217960 163370 202157 1012525 6355509 7120593 8126625 8357925 9016292 38976944 8300906 9431927 10789202 11103327 11828066 51453428 51453428 192 192 192 192 204297 178662 153731 113433 650123 8301098 9636224 10967864 11257058 11941499 52103743 0.98750 0.98720 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false 194828 132547 62281 62281 CONVENTION DEPOSITS & DEF REVENUE 331134 LINE OF CREDIT 258612 REFUNDABLE ADVANCE LIABILITY 213672 803418 8086144 8086144 8086144 7883720 7883720 7883720 true CANADA GRANTS SHEEP ENHANCEMENT 1047865 MEXICO GRANTS SHEEP ENHANCEMENT 365500 KAZKAHSTAN GRANTS SHEEP ENHANCEMENT 397551 1810916 1810916 SHEEP ENHANCEMENT 685100 SHEEP ENHANCEMENT 310500 SHEEP ENHANCEMENT 10000 SHEEP ENHANCEMENT 83850 SHEEP ENHANCEMENT 60000 SHEEP ENHANCEMENT 14818 SHEEP ENHANCEMENT 55000 SHEEP ENHANCEMENT 6750 SHEEP ENHANCEMENT 397551 SHEEP ENHANCEMENT 18111 SHEEP ENHANCEMENT 154236 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CANADA 1,047,865 0 MEXICO 365,500 0 KAZKAHSTAN 397,551 0 ANNUAL CONVENTI 8860841 8860841 3654198 8860841 8860841 3654198 3654198 5206643 true ALASKA PROFESSIONAL HUNTERS ASSOC 20000 SHEEP ENHANCEMENT ALS ENVIRONMENTAL 13052 SHEEP ENHANCEMENT ARIZONA DESERT BIGHORN SHEEP SOC 20000 SHEEP ENHANCEMENT BEAR TRUST INTERNATIONAL 17000 SHEEP ENHANCEMENT BOONE AND CROCKET CLUB 25000 SHEEP ENHANCEMENT CHASM BHS - AYOTTE 10848 SHEEP ENHANCEMENT CHASM BHS AYOTTE 10848 SHEEP ENHANCEMENT CONGRESSIONAL SPORTSMEN'S FOUND 7500 SHEEP ENHANCEMENT CONSERVATION VISIONS 200000 SHEEP ENHANCEMENT FOUNDATION FOR WILDLIFE MANAGEMENT 22800 SHEEP ENHANCEMENT FOUR DAUGHTERS RANCH 150000 SHEEP ENHANCEMENT FRATERNITY OF DESERT BIG HORN 25000 SHEEP ENHANCEMENT GRANBY RIVER BHS DISEASE SURV 24675 SHEEP ENHANCEMENT STONE SHEEP BASELINE HEALTH ASSESS 20000 SHEEP ENHANCEMENT DOME MOUNTAIN SHEEP HABITAT 26446 SHEEP ENHANCEMENT MAPPING & PRELIMINARY ASSESS 22600 SHEEP ENHANCEMENT CHARACTERIZING RELATIONSHIP SPATIAL 30000 SHEEP ENHANCEMENT GIA 1920-71 15132 SHEEP ENHANCEMENT DEVELOPING GENETIC MGT 10000 SHEEP ENHANCEMENT HORN PLUGS 19462 SHEEP ENHANCEMENT HORN PLUGS 19462 SHEEP ENHANCEMENT JACK CREEK PRESERVE FOUNDATION 12000 SHEEP ENHANCEMENT NATIONAL WILDLIFE FEDERATION 10000 SHEEP ENHANCEMENT NATIONAL WILDLIFE FEDERATION 35000 SHEEP ENHANCEMENT NEW MEXICO STATE UNIVERSITY 15000 SHEEP ENHANCEMENT NORTHERN NEVADA CHAPTER SCI 10000 SHEEP ENHANCEMENT NORTHERN WILD SHEEP & GOAT COUNCIL 7000 SHEEP ENHANCEMENT PRAB 13637 SHEEP ENHANCEMENT SHEEP PROGRAM 149238 SHEEP EDUCATION TEXAS A&M AGRILIFE RESEARCH 28368 SHEEP ENHANCEMENT TUNDRA HELICOPTERS 10502 SHEEP ENHANCEMENT UW HAUB SCHOOL OF ENR 22000 SHEEP ENHANCEMENT WATERSHED RESULTS LLC 120000 SHEEP ENHANCEMENT WILD SHEEP LEGACY FOUNDATION 44000 SHEEP ENHANCEMENT WORLD MTN UNGULATE CONFERENCE 122997 SHEEP ENHANCEMENT WOUNDED WARRIORS OUTDOORS 63000 SHEEP ENHANCEMENT STATE FISH & GAME PROGRAM FUNDING 1772382 SHEEP ENHANCEMENT SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEES PROVIDE REPORTS TO THE FOUNDATION ON USE OF THE GRANT FUNDS AND RESULTS ACHIEVED. X X X X false false false false false false false false false GRAY THORNTON PRESIDENT/CEO 259851 166300 426151 CLAY BREWER CONSERVATION DIRECT. 146363 21369 167732 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 FINANCE AND BUDGET 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. 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