2021-11-15T09:44:10-06:00 2021-02-28 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2021-01-01 460505155 WILDLANDS RESTORATION VOLUNTEERS WILD 3035431411 2100 COLLYER STREET LONGMONT CO 80501 LINDA KUHN CHAIR 3035431411 2021-10-13 true LINDA KUHN 999009999 DIANE K GRANGER P01388919 3038308109 2021-11-15 2020 2022-09-23 18:48:47Z KATHERINE POSTELLI 2100 COLLYER STREET LONGMONT CO 80501 48307 false X WWW.WLRV.ORG X 2002 CO TO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE STEWARDSHIP AND RESTORATION OF PUBLIC, PROTECTED, AND ECOLOGICALLY SIGNIFICANT LANDS ACROSS COLORADO AND BEYOND. 11 11 0 36 0 1096591 43100 258886 2000 10251 456 15664 2751 1381392 48307 0 0 894954 143589 0 19100 344376 24279 1239330 167868 142062 -119561 2057591 2177117 949776 1184242 1107815 992875 TO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE STEWARDSHIP AND RESTORATION OF PUBLIC, PROTECTED, AND ECOLOGICALLY SIGNIFICANT LANDS ACROSS COLORADO AND BEYOND. false false 127041 2000 DURING THIS 990'S REPORTING PERIOD OF 1/1/2021 TO 2/28/2021, WRV STAFF WORKED ON SETTING UP THE INFRASTRUCTURE FOR THE UPCOMING PROJECT SEASON WHICH INCLUDES OVER 200 PROJECTS AND ENGAGING 3385 VOLUNTEERS. THIS INCLUDED ORGANIZING VOLUNTEER TRAININGS, HIRING NEW SEASONAL STAFF, COMMUNICATING EXPECTATIONS WITH PARTNERS, DEVELOPING, AND FINALIZING THE PROJECT SCHEDULE, AND CONDUCTING ONGOING OUTREACH WITH THE VOLUNTEER COMMUNITY - ALL EFFORTS THAT LAY THE GROUNDWORK FOR A SUCCESSFUL PROJECT SEASON. 127041 true false false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X X KATHERINE POSTELLI 3035431411 2100 COLLYER STREET LONGMONT CO 80501 LINDA KUHN CHAIR 5.00 X X 0 0 0 ALAN CARPENTER VICE CHAIR 5.00 X X 0 0 0 MARK FLOWER SECRETARY 5.00 X X 0 0 0 JEAN-PIERRE GEORGES TREASURER 5.00 X X 0 0 0 WILL MCMULLAN DIRECTOR 2.00 X 0 0 0 LARRY GLASSBURN DIRECTOR 2.00 X 0 0 0 MARY BALZER DIRECTOR 2.00 X 0 0 0 SARAH JUDKINS DIRECTOR 2.00 X 0 0 0 PEDRO LOPEZ DIRECTOR 2.00 X 0 0 0 DIANE RIECK DIRECTOR 2.00 X 0 0 0 BREANA WINTERS DIRECTOR 2.00 X 0 0 0 KATHERINE POSTELLI EXECUTIVE DI 40.00 X 18333 0 2063 18333 2063 false false false 10082 33018 43100 GOVERNMENT CONTRACTS 900099 2000 2000 2000 456 456 2400 2400 2400 2400 MISCELLANEOUS REVENUE 900099 351 351 351 48307 2351 2856 20396 7138 9178 4080 99754 82896 7498 9360 2670 2244 181 245 10529 8560 936 1033 10240 7736 1370 1134 834 834 138 124 14 508 112 267 129 3350 1698 640 1012 6261 4244 504 1513 53 53 1798 1358 241 199 2427 1922 505 PROJECT SUPPORT 2899 2899 PROJECT MATERIALS 2295 2295 VEHICLE FOR PROJECTS 1721 1721 TRAINING MANAGEMENT 915 615 121 179 1080 592 272 216 167868 127041 21727 19100 273797 270435 150392 345204 309332 229990 12185 10776 980583 55977 920676 924606 391209 396106 2057591 2177117 69381 120091 282690 286246 446605 446605 151100 331300 949776 1184242 X 1107815 859536 133339 1107815 992875 2057591 2177117 X -119561 4621 X false true X true false X 1029900 636663 837432 1161591 43100 3708686 1029900 636663 837432 1161591 43100 3708686 5840 3702846 42847 46247 49114 33252 2856 174316 3883002 1914190 0.95360 0.96100 X 391209 5392 -526 396075 391466 56693 -55000 -1950 391209 420320 54151 -82500 -505 391466 441382 -19175 -1887 420320 399915 43357 -1890 441382 1.00000 false false 160000 160000 692813 692813 127770 55977 71793 924606 PAYCHECK PROTECTION PROGRAM LOAN 180200 EID LOAN 150000 RENTAL DEPOSITS 1100 331300 1523051 4621 42500 1427623 1474744 48307 48307 1449698 42500 1239330 1281830 167868 167868 SCHEDULE D, PAGE 2, PART V, LINE 4 ABSENT ANY DONOR-IMPOSED RESTRICTIONS, ENDOWMENT CONTRIBUTIONS AND ENDOWMENT INCOME ARE AVAILABLE FOR USE AT THE DISCRETION OF THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 4, PART XI, LINE 2D 12 MONTH REVENUE 1,427,623 SCHEDULE D, PAGE 4, PART XII, LINE 2D 12 MONTH EXPENSE 1,239,330 FORM 990 IN 2020, WILDLANDS RESTORATION VOLUNTEERS CHANGED OUR FISCAL YEAR ENDING FROM DECEMBER 31ST TO FEBRUARY 28TH. THIS ALLOWS THE STAFF TO BETTER PLAN AND PREPARE FOR A FULL PROJECT SEASON. AS A RESULT OF THIS CHANGE, WRV IS FILING A TWO MONTH 990 FOR JANUARY AND FEBRUARY 2021. IN ADDITION, A FULL 14- MONTH AUDIT WAS PERFORMED TO COVER THE PERIODS OF 1/1/2020 THROUGH 2/28/2021. FORM 990, PART V DUE TO THE CHANGE IN ACCOUNTING PERIOD, NO FORMS 1099 OR W-2 WERE FILED DURING THE TAX PERIOD. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER EMAILS OUT A FINAL COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C WRV MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS 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. STAFF MEMBERS CAN ACCESS THE CONFLICT OF INTEREST POLICY IN THEIR EMPLOYEE HANDBOOK. FORM 990, PAGE 6, PART VI, LINE 15A THE 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 19 THE ORGANIZATION MAKES SUCH DOCUMENTS PUBLIC UPON REQUEST, AT ITS PRINCIPAL ADDRESS OF BUSINESS. FORM 990, PART XI, LINE 9 12 MONTH REVENUE 1,427,623 12 MONTH EXPENSE -1,239,330 TOTAL 188,293