WILDLANDS RESTORATION VOLUNTEERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WILDLANDS RESTORATION VOLUNTEERS (EIN 46-0505155)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-14
IRS object ID
202112579349301981
Schema version
2020v4.0
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)
Return2021-09-14T17:08:42-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460505155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILDLANDS RESTORATION VOLUNTEERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone3035431411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 COLLYER STREETAddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN-PIERRE GEORGESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3035431411PhoneNum
Signature2021-09-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEAN-PIERREPersonFirstNm
Person LastGEORGESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE K GRANGERPreparerPersonNm
PTINP01388919PTIN
Phone3038308109PhoneNum
Preparation2021-09-14PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE POSTELLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 COLLYER STREETAddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,381,392GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WLRV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE STEWARDSHIP AND RESTORATION OF PUBLIC, PROTECTED, AND ECOLOGICALLY SIGNIFICANT LANDS ACROSS COLORADO AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers817TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,161,591PYContributionsGrantsAmt
CY Contributions Grants$1,096,591CYContributionsGrantsAmt
PY Program Service Revenue$373,436PYProgramServiceRevenueAmt
CY Program Service Revenue$258,886CYProgramServiceRevenueAmt
PY Investment Income$11,154PYInvestmentIncomeAmt
CY Investment Income$10,251CYInvestmentIncomeAmt
PY Other Revenue$28,178PYOtherRevenueAmt
CY Other Revenue$15,664CYOtherRevenueAmt
PY Total Revenue$1,574,359PYTotalRevenueAmt
CY Total Revenue$1,381,392CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$960,168PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$894,954CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,871CYTotalFundraisingExpenseAmt
PY Other Expenses$504,266PYOtherExpensesAmt
CY Other Expenses$344,376CYOtherExpensesAmt
PY Total Expenses$1,464,434PYTotalExpensesAmt
CY Total Expenses$1,239,330CYTotalExpensesAmt
PY Revenues Less Expenses$109,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,062CYRevenuesLessExpensesAmt
Total Assets BOY$1,594,902TotalAssetsBOYAmt
Total Assets EOY$2,057,591TotalAssetsEOYAmt
Total Liabilities BOY$675,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$949,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$919,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,107,815NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE STEWARDSHIP AND RESTORATION OF PUBLIC, PROTECTED, AND ECOLOGICALLY SIGNIFICANT LANDS ACROSS COLORADO AND BEYOND.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$263,597ExpenseAmt
Revenue$89,995RevenueAmt
DescNATURAL HABITATS - WRV'S CORE RESTORATION PROGRAM RESPONDS TO DIVERSE NEEDS ACROSS OUR REGION, WHETHER IT'S RESTORING SENSITIVE ALPINE AREAS, REHABILITATING PARKLANDS, OR REPLANTING WETLANDS. SPECIALTIES INCLUDE IMPROVING HABITAT FOR SAGE GROUSE BY BUILDING ROCK STRUCTURES AND IMPROVING HABITAT FOR BEAVER BY PLANTING WILLOWS AND BUILDING BEAVER MIMICKING STRUCTURES. WE ALSO CLOSE AND REVEGETATE UNUSED ROADS, AND CREATE POLLINATOR HABITAT WITH LOCAL FARMS THROUGH A RESTORATIVE AGRICULTURE INITIATIVE. IN 2020, WRV VOLUNTEERS REPAIRED 3,624 FT OF WILDLIFE- PROTECTING FENCE AND RESTORED 5,350 FT OF UNUSED ROADS. THEY PLANTED OVER 7,332 NATIVE PLANTS, SHRUBS, AND TREES, WHICH REBUILD SOIL, SEQUESTER CARBON, AND CREATE FOOD, FORAGE, STRUCTURE, AND SHADE FOR NATIVE SPECIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$245,237ExpenseAmt
Revenue$56,785RevenueAmt
DescSUSTAINABLE TRAILS - WRV'S PHILOSOPHY WITH TRAIL WORK IS TO RE-ROUTE UNSUSTAINABLE TRAILS AWAY FROM SENSITIVE AREAS TO AVOID DAMAGE. WE ESTABLISH PRECEDENT TO STOP VEHICLE TRESPASS WHILE ALLOWING FOOT TRAFFIC WHERE APPROPRIATE. WE CEASE EROSION CAUSED BY TRAMPLING BY ESTABLISHING A SINGLE ROUTE TO THE VIEWS VISITORS SEEK. WRV CLOSES AND RECLAIMS OLD TRAILS, CONSTRUCTS NEW SEGMENTS AND CONNECTIONS, AND PREVENTS EROSION BY MAINTAINING TRAILS. WE REBUILD TRAILS THAT HAVE BEEN DESTROYED BY FIRE, FLOOD, OR BARK BEETLES, AND CREATE MORE SUSTAINABLE ROUTES. OVER WRV'S 21 YEARS, WE HAVE COMPLETED OVER 122 MILES OF TRAIL WORK, AND IN 2020 ALONE WE COMPLETED 56 MILES, INCLUDING CLEARING DOWNED TREES WITH CROSSCUT SAWS FROM 50 MILES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$91,271ExpenseAmt
DescYOUTH & FAMILIES -WRV PROVIDES DIVERSE YOUTH WITH BROAD ENVIRONMENTAL EDUCATION EXPERIENCES THAT BUILD KNOWLEDGE & AWARENESS; PROMOTES CRITICAL THINKING; AND ENCOURAGES SERVICE AND COMMUNITY LEADERSHIP. WRV'S YOUTH LEADERSHIP DEVELOPMENT (WYLD) PROGRAM ENLISTS YOUTH TO DELIVER PROGRAMS FOR THEIR PEERS AND PLAN YOUTH-LED RESTORATION PROJECTS TO SHOWCASE THEIR SKILLS AND PASSION TO THEIR FAMILIES AND THE COMMUNITY. WRV AND PARTNERS HOST YOUTH EXPLORING STEWARDSHIP (YES), A TWO-DAY ANNUAL CONFERENCE FOR YOUTH FROM ACROSS THE REGION. IN 2020, WRV ENGAGED OVER 454 YOUTH AND FAMILIES WHO THINNED SIX ACRES OF FOREST, PLANTED 658 NATIVE TREES, PLANTS, AND SHRUBS, TREATED 1.86 ACRES OF INVASIVE SPECIES, REMOVED 2,388 FT OF HABITAT-FRAGMENTING FENCE, AND MORE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$355,144ExpenseAmt
Revenue$112,106RevenueAmt
DescTRAINING & COMMUNITY BUILDING - IN 2020, WRV DEVELOPED AND MAINTAINED A PASSIONATE, HIGHLY SKILLED VOLUNTEER COMMUNITY THAT CARES FOR PUBLIC, PROTECTED, AND ECOLOGICALLY IMPORTANT LANDS. DESPITE DELAYS, BUDGET CUTS AND GROUP SIZE LIMITS IMPOSED BY THE COVID19 PANDEMIC, WRV WAS ABLE TO COMPLETE 151 RESTORATION PROJECTS & TRAININGS. OVER 582,000 WORTH OF LABOR AND EXPERTISE WAS CONTRIBUTED BY VOLUNTEERS OVER 2,280 ATTENDANCES. THESE VOLUNTEERS BENEFITTED OVER 16,000 ACRES OF WILDLIFE HABITAT IN 2020 ALONE. THIS IS ONLY POSSIBLE BECAUSE OF THE DEDICATION OF DONORS, FOUNDATIONS, VOLUNTEERS, AND VOLUNTEER LEADERS. IN 2020, WRV HELD NINE COURSES AND TRAINED 113 VOLUNTEERS IN TECHNICAL, LEADERSHIP, AND SAFETY SKILLS. SINCE INCEPTION, WRV HAS TRAINED MORE THAN 3,500 VOLUNTEER LEADERS IN SKILLS INCLUDING RESTORATION DESIGN, CREW LEADERSHIP, DIVERSITY/EQUITY/INCLUSION, AND MORE. EXPENSES 85,154 REVENUE 7,157 VITAL RIVERS - WATERWAYS ARE THE LIFEBLOOD OF OUR COMMUNITIES, AND OVER 80% OF COLORADO WILDLIFE DEPENDS ON THEM OVER WRV'S 21 YEARS, VOLUNTEERS HAVE RESTORED OVER 63 MILES OF STREAM CHANNEL & SHORELINE AND OVER 89 ACRES OF WETLAND. MUCH OF THIS WORK IN THE PAST SEVEN YEARS HAS FOCUSED ON STABILIZING STREAMBANKS AFTER FLOODS DAMAGED THEM, AND ON REMOVING NOXIOUS WEEDS THAT FLOODING DISPERSED. IN 2020, WRV VOLUNTEERS RESTORED OVER A MILE OF STREAM CHANNEL AND 11 ACRES OF WETLAND. EXPENSES 82,574; REVENUE 27,497 NATIVE SEEDS - RESTORATION PROJECTS REQUIRE A DIVERSE SUPPLY OF NATIVE TREES, SHRUBS, GRASSES AND WILDFLOWERS THAT ARE GENETICALLY ADAPTED TO THRIVE IN THIS AREA. PEOPLE OF ALL AGES JOIN US TO COLLECT, CLEAN, AND GROW-OUT NATIVE SEEDS. VOLUNTEERS ALSO HELP TEND PLANTS IN A GREENHOUSE AND NURSERY. OVER WRV'S 21-YEAR HISTORY, VOLUNTEERS HAVE CONTRIBUTED OVER 39,471 PERSON-HOURS OF NATIVE SEED COLLECTION AND SPREAD UNTOLD MILLIONS OF SEEDS IN 2020, VOLUNTEERS SPENT OVER 6,630 HOURS COLLECTING NATIVE SEEDS TO BE GROWN-OUT OR USED ON FUTURE PROJECTS. EXPENSES 78,751; REVENUE 48,952 INVASIVE WEEDS - INVASIVE WEEDS THREATEN TO OVERTAKE NATURAL LANDS, CROWDING OUT NATIVE PLANTS AND ANIMALS AND WEAKENING NATURAL SYSTEMS. WRV PRIORITIZES EFFORTS ON WEEDS WHICH ARE MANDATED FOR ERADICATION BY THE STATE OF COLORADO. OVER WRV'S HISTORY, OUR VOLUNTEERS HAVE WEEDED 6,716 ACRES IN ADDITION, AS A RESULT OF THESE EFFORTS, THOUSANDS OF RESIDENTS NOW CAN IDENTIFY AND SAFELY REMOVE THESE INVASIVE SPECIES, PREVENTING THE DAMAGE THEY DO TO NATIVE HABITAT. IN 2020, VOLUNTEERS WEEDED OVER 283 ACRES. EXPENSES 78,560, REVENUE 9,500 HEALTHY FORESTS - COLORADO'S FORESTS HAVE BEEN AFFECTED BY UNNATURAL FIRE SUPPRESSION FOR DECADES, LEADING TO CATASTROPHIC FIRES IN A WARMING SYSTEM. BUT, WE CAN PROTECT ROADS, HOMES AND MUNICIPAL WATER FILTRATION PLANTS FROM THE FLOODING AND MUDSLIDES THAT FOLLOW. NOT TO MENTION HELP RARE NATIVE SPECIES RETURN AND RESTORE NATURAL SYSTEM FUNCTION. TRAINED VOLUNTEERS USE CHAINSAWS TO CONDUCT FOREST THINNING PROJECTS IN COMMUNITIES AT THE EDGE OF THE FOREST. AFTER THE CATASTROPHIC FIRES IN OUR REGION IN 2020, WRV ANTICIPATES A GREAT DEAL OF POST-FIRE WATERSHED STABILIZATION IN THE YEARS TO COME. IN 2020 ALONE, WRV SAWYERS RESTORED 20 ACRES TO FOREST HEALTH. EXPENSES 30,105 REVENUE 19,000Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$355,144TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$112,106TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$955,249TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting 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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE POSTELLIPersonNm
Phone3035431411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 COLLYER STREETAddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILL MCMULLAN
CHAIR5.00Yes (X)Yes (X)$0$0$0
LARRY GLASSBURN
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
MARK FLOWER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JEAN-PIERRE GEORGES
TREASURER5.00Yes (X)Yes (X)$0$0$0
ALAN CARPENTER
DIRECTOR2.00Yes (X)$0$0$0
BREANA WINTERS
DIRECTOR2.00Yes (X)$0$0$0
SARAH JUDKINS
DIRECTOR2.00Yes (X)$0$0$0
LINDA KUHN
DIRECTOR2.00Yes (X)$0$0$0
PARKER MCMULLEN BUSHMAN
DIRECTOR2.00Yes (X)$0$0$0
DIANE RIECK
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE POSTELLI
EXECUTIVE DI40.00Yes (X)$102,053$0$2,969
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,053TotalReportableCompFromOrgAmt
Total Other Compensation$2,969TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$403,256GovernmentGrantsAmt
All Other Contributions$693,335AllOtherContributionsAmt
Noncash Contributions$5,403NoncashContributionsAmt
Total Contributions$1,096,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS900099$251,729$251,729
TRAININGS900099$7,157$7,157
FieldValueIRS element (for citing)
Total Program Service Revenue$258,886TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,251TotalRevenueColumnAmt
Exclusion$10,251ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,100RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,100RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,100TotalRevenueColumnAmt
Exclusion$14,100ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,564TotalRevenueColumnAmt
Related Or Exempt Func Income$1,564RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,564OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,381,392TotalRevenueColumnAmt
Related Or Exempt Func Income$260,450RelatedOrExemptFuncIncomeAmt
Exclusion$24,351ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,022TotalAmt
Program Services$36,757ProgramServicesAmt
Management And General$47,260ManagementAndGeneralAmt
Fundraising$21,005FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$646,690TotalAmt
Program Services$529,680ProgramServicesAmt
Management And General$54,418ManagementAndGeneralAmt
Fundraising$62,592FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,486TotalAmt
Program Services$12,144ProgramServicesAmt
Management And General$1,002ManagementAndGeneralAmt
Fundraising$1,340FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,657TotalAmt
Program Services$54,122ProgramServicesAmt
Management And General$9,597ManagementAndGeneralAmt
Fundraising$7,938FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,099TotalAmt
Program Services$43,126ProgramServicesAmt
Management And General$7,647ManagementAndGeneralAmt
Fundraising$6,326FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,675TotalAmt
Management And General$1,675ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,550TotalAmt
Management And General$8,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,763TotalAmt
Program Services$64,763ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$516TotalAmt
Program Services$466ProgramServicesAmt
Fundraising$50FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,281TotalAmt
Program Services$6,931ProgramServicesAmt
Management And General$4,189ManagementAndGeneralAmt
Fundraising$8,161FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,855TotalAmt
Program Services$22,846ProgramServicesAmt
Management And General$5,766ManagementAndGeneralAmt
Fundraising$8,243FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,961TotalAmt
Program Services$53,409ProgramServicesAmt
Management And General$9,219ManagementAndGeneralAmt
Fundraising$6,333FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,065TotalAmt
Program Services$4,086ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt
Fundraising$722FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93TotalAmt
Program Services$10ProgramServicesAmt
Fundraising$83FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,480TotalAmt
Program Services$1,322ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,737TotalAmt
Program Services$8,109ProgramServicesAmt
Management And General$1,438ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,351TotalAmt
Program Services$13,530ProgramServicesAmt
Management And General$2,821ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROJECT MATERIALS$55,716$55,716
PROJECT SUPPORT$29,105$29,105
VEHICLE FOR PROJECTS$10,181$10,181
TRAINING$7,101$7,101

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,946TotalAmt
Program Services$1,845ProgramServicesAmt
Management And General$5,213ManagementAndGeneralAmt
Fundraising$888FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,239,330TotalAmt
Program Services$955,249ProgramServicesAmt
Management And General$159,210ManagementAndGeneralAmt
Fundraising$124,871FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$239,533BOYAmt
EOY$273,797EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,641BOYAmt
EOY$150,392EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,117BOYAmt
EOY$309,332EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,877BOYAmt
EOY$12,185EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$974,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,179LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$634,243BOYAmt
EOY$920,676EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$391,491BOYAmt
EOY$391,209EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,594,902BOYAmt
EOY$2,057,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,795BOYAmt
EOY$69,381EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$220,855BOYAmt
EOY$282,690EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$370,630BOYAmt
EOY$446,605EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$151,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$675,380BOYAmt
EOY$949,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$895,960BOYAmt
EOY$1,107,815EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,562BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$919,522BOYAmt
EOY$1,107,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,594,902BOYAmt
EOY$2,057,591EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$142,062ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,231NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,029,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$837,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,161,591CurrentTaxYearMinus1YearAmt
Current Tax Year$1,096,591CurrentTaxYearAmt
Total$4,762,177TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,029,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$837,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,161,591CurrentTaxYearMinus1YearAmt
Current Tax Year$1,096,591CurrentTaxYearAmt
Total$4,762,177TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$215,840SubstantialContributorsTotAmt
Public Support Total170$4,546,337PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,252CurrentTaxYearMinus1YearAmt
Current Tax Year$24,351CurrentTaxYearAmt
Total$195,811TotalAmt
FieldValueIRS element (for citing)
Total Support$4,957,988TotalSupportAmt
Gross Receipts Rltd Activities$2,174,554GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91700PublicSupportCY170Pct
Public Support PY1700.96100PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$391,466BeginningYearBalanceAmt
Investment Earnings Or Losses$56,693InvestmentEarningsOrLossesAmt
Other Expenditures-$55,000OtherExpendituresAmt
Administrative Expenses-$1,950AdministrativeExpensesAmt
End Year Balance$391,209EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$420,320BeginningYearBalanceAmt
Investment Earnings Or Losses$54,151InvestmentEarningsOrLossesAmt
Other Expenditures-$82,500OtherExpendituresAmt
Administrative Expenses-$505AdministrativeExpensesAmt
End Year Balance$391,466EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$441,382BeginningYearBalanceAmt
Investment Earnings Or Losses-$19,175InvestmentEarningsOrLossesAmt
Administrative Expenses-$1,887AdministrativeExpensesAmt
End Year Balance$420,320EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$399,915BeginningYearBalanceAmt
Investment Earnings Or Losses$43,357InvestmentEarningsOrLossesAmt
Administrative Expenses-$1,890AdministrativeExpensesAmt
End Year Balance$441,382EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$380,825BeginningYearBalanceAmt
Investment Earnings Or Losses$19,090InvestmentEarningsOrLossesAmt
End Year Balance$399,915EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,000OtherCostOrOtherBasisAmt
Book Value$160,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$687,085OtherCostOrOtherBasisAmt
Book Value$687,085BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,770OtherCostOrOtherBasisAmt
Depreciation$54,179DepreciationAmt
Book Value$73,591BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$920,676TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EID LOAN$150,000
RENTAL DEPOSITS$1,100
FieldValueIRS element (for citing)
Total Liability$151,100TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationABSENT ANY DONOR-IMPOSED RESTRICTIONS, ENDOWMENT CONTRIBUTIONS AND ENDOWMENT INCOME ARE AVAILABLE FOR USE AT THE DISCRETION OF THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6THE ORGANIZATION DEPENDS ON AMAZING VOLUNTEERS WHO DONATE THEIR LABOR AND EXPERTISE. IN 2020, 817 VOLUNTEERS DONATED 21,510 HOURS OF SERVICE DURING THE YEAR, MANY OF WHOM ATTENDED MULTIPLE PROJECTS. MANAGEMENT ESTIMATES THAT THESE SERVICES HAD A VALUE OF APPROXIMATELY 585,782.
FORM 990, PAGE 2, PART III, LINE 4DTRAINING & COMMUNITY BUILDING - IN 2020, WRV DEVELOPED AND MAINTAINED A PASSIONATE, HIGHLY SKILLED VOLUNTEER COMMUNITY THAT CARES FOR PUBLIC, PROTECTED, AND ECOLOGICALLY IMPORTANT LANDS. DESPITE DELAYS, BUDGET CUTS AND GROUP SIZE LIMITS IMPOSED BY THE COVID19 PANDEMIC, WRV WAS ABLE TO COMPLETE 151 RESTORATION PROJECTS & TRAININGS. OVER 582,000 WORTH OF LABOR AND EXPERTISE WAS CONTRIBUTED BY VOLUNTEERS OVER 2,280 ATTENDANCES. THESE VOLUNTEERS BENEFITTED OVER 16,000 ACRES OF WILDLIFE HABITAT IN 2020 ALONE. THIS IS ONLY POSSIBLE BECAUSE OF THE DEDICATION OF DONORS, FOUNDATIONS, VOLUNTEERS, AND VOLUNTEER LEADERS. IN 2020, WRV HELD NINE COURSES AND TRAINED 113 VOLUNTEERS IN TECHNICAL, LEADERSHIP, AND SAFETY SKILLS. SINCE INCEPTION, WRV HAS TRAINED MORE THAN 3,500 VOLUNTEER LEADERS IN SKILLS INCLUDING RESTORATION DESIGN, CREW LEADERSHIP, DIVERSITY/EQUITY/INCLUSION, AND MORE. EXPENSES 85,154 REVENUE 7,157 VITAL RIVERS - WATERWAYS ARE THE LIFEBLOOD OF OUR COMMUNITIES, AND OVER 80% OF COLORADO WILDLIFE DEPENDS ON THEM OVER WRV'S 21 YEARS, VOLUNTEERS HAVE RESTORED OVER 63 MILES OF STREAM CHANNEL & SHORELINE AND OVER 89 ACRES OF WETLAND. MUCH OF THIS WORK IN THE PAST SEVEN YEARS HAS FOCUSED ON STABILIZING STREAMBANKS AFTER FLOODS DAMAGED THEM, AND ON REMOVING NOXIOUS WEEDS THAT FLOODING DISPERSED. IN 2020, WRV VOLUNTEERS RESTORED OVER A MILE OF STREAM CHANNEL AND 11 ACRES OF WETLAND. EXPENSES 82,574; REVENUE 27,497 NATIVE SEEDS - RESTORATION PROJECTS REQUIRE A DIVERSE SUPPLY OF NATIVE TREES, SHRUBS, GRASSES AND WILDFLOWERS THAT ARE GENETICALLY ADAPTED TO THRIVE IN THIS AREA. PEOPLE OF ALL AGES JOIN US TO COLLECT, CLEAN, AND GROW-OUT NATIVE SEEDS. VOLUNTEERS ALSO HELP TEND PLANTS IN A GREENHOUSE AND NURSERY. OVER WRV'S 21-YEAR HISTORY, VOLUNTEERS HAVE CONTRIBUTED OVER 39,471 PERSON-HOURS OF NATIVE SEED COLLECTION AND SPREAD UNTOLD MILLIONS OF SEEDS IN 2020, VOLUNTEERS SPENT OVER 6,630 HOURS COLLECTING NATIVE SEEDS TO BE GROWN-OUT OR USED ON FUTURE PROJECTS. EXPENSES 78,751; REVENUE 48,952 INVASIVE WEEDS - INVASIVE WEEDS THREATEN TO OVERTAKE NATURAL LANDS, CROWDING OUT NATIVE PLANTS AND ANIMALS AND WEAKENING NATURAL SYSTEMS. WRV PRIORITIZES EFFORTS ON WEEDS WHICH ARE MANDATED FOR ERADICATION BY THE STATE OF COLORADO. OVER WRV'S HISTORY, OUR VOLUNTEERS HAVE WEEDED 6,716 ACRES IN ADDITION, AS A RESULT OF THESE EFFORTS, THOUSANDS OF RESIDENTS NOW CAN IDENTIFY AND SAFELY REMOVE THESE INVASIVE SPECIES, PREVENTING THE DAMAGE THEY DO TO NATIVE HABITAT. IN 2020, VOLUNTEERS WEEDED OVER 283 ACRES. EXPENSES 78,560, REVENUE 9,500 HEALTHY FORESTS - COLORADO'S FORESTS HAVE BEEN AFFECTED BY UNNATURAL FIRE SUPPRESSION FOR DECADES, LEADING TO CATASTROPHIC FIRES IN A WARMING SYSTEM. BUT, WE CAN PROTECT ROADS, HOMES AND MUNICIPAL WATER FILTRATION PLANTS FROM THE FLOODING AND MUDSLIDES THAT FOLLOW. NOT TO MENTION HELP RARE NATIVE SPECIES RETURN AND RESTORE NATURAL SYSTEM FUNCTION. TRAINED VOLUNTEERS USE CHAINSAWS TO CONDUCT FOREST THINNING PROJECTS IN COMMUNITIES AT THE EDGE OF THE FOREST. AFTER THE CATASTROPHIC FIRES IN OUR REGION IN 2020, WRV ANTICIPATES A GREAT DEAL OF POST-FIRE WATERSHED STABILIZATION IN THE YEARS TO COME. IN 2020 ALONE, WRV SAWYERS RESTORED 20 ACRES TO FOREST HEALTH. EXPENSES 30,105 REVENUE 19,000
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER EMAILS OUT A FINAL COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CWRV MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS AND STAFF TO READ THE POLICY AND FILL OUT THE DISCLOSURE FORMS ANNUALLY. IF A CONFLICT IS DISCLOSED APPROPRIATE ACTION IS TAKEN BY THE INDIVIDUAL, AS APPROVED BY THE BOARD CHAIR, TO REMOVE HIMSELF OR HERSELF FROM THE SITUATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS INDEPENDENTLY REVIEWED AND APPROVED BY THE BOARD BASED ON A RECOMMENDATION OF THE TREASURER WHO UTILIZED COMPARATIVE DATA AND THE INDIVIDUAL'S CURRENT YEAR PERFORMANCE WITH CONSIDERATION GIVEN TO HOW THE FIRM WAS POSITIONED FOR THE FUTURE AS WELL.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES SUCH DOCUMENTS PUBLIC UPON REQUEST, AT ITS PRINCIPAL ADDRESS OF BUSINESS.
FORM 990, PART XIITHE ORGANIZATION IS CHANGING ITS FISCAL YEAR FROM DECEMBER 31 TO FEBRUARY 28. AS A RESULT OF THIS CHANGE AN AUDIT WAS PERFORMED THAT ENCOMPASED THE 14 MONTH PERIOD FROM 1/1/20 THROUGH 2/28/21.

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