WYOMING OUTDOOR COUNCIL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WYOMING OUTDOOR COUNCIL (EIN 83-0259411)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-13
IRS object ID: 202022879349302107
Schema version: 2019v5.1
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-13T18:45:17-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	830254900	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FAGNANT LEWIS & BRINDA PC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	185 SOUTH 5TH STREET	AddressLine1Txt
City	LANDER	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82520	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830259411	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WYOMING OUTDOOR COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WYOM	BusinessNameControlTxt
Phone	3073327031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	262 LINCOLN STREET	AddressLine1Txt
City	LANDER	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82520	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA MCGEE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3073327031	PhoneNum
Signature	2020-10-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH L SWEENEY CPA	PreparerPersonNm
PTIN	P00363170	PTIN
Phone	3073324545	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.44.121.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-12	IPDt
IP Tm	14:01:40	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	71C3DE06E8D35C9CCE6EE04C4B389ECFC1715E56	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7BD9D988AAD63A0B784024CDDB8977F7CD45F609	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA MCGEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	262 LINCOLN STREET	AddressLine1Txt
City	LANDER	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82520	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,314,088	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WYOMINGOUTDOORCOUNCIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	THE WYOMING OUTDOOR COUNCIL'S MISSION IS TO PROTECT WYOMING'S ENVIRONMENT AND QUALITY OF LIFE FOR FUTURE GENERATIONS	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$883,267	PYContributionsGrantsAmt
CY Contributions Grants	$1,549,637	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,518	PYInvestmentIncomeAmt
CY Investment Income	$762,834	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$887,785	PYTotalRevenueAmt
CY Total Revenue	$2,312,471	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$796,452	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$798,222	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$291,086	CYTotalFundraisingExpenseAmt
PY Other Expenses	$231,672	PYOtherExpensesAmt
CY Other Expenses	$405,685	CYOtherExpensesAmt
PY Total Expenses	$1,029,124	PYTotalExpensesAmt
CY Total Expenses	$1,203,907	CYTotalExpensesAmt
PY Revenues Less Expenses	-$141,339	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,108,564	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,123,505	TotalAssetsBOYAmt
Total Assets EOY	$5,225,197	TotalAssetsEOYAmt
Total Liabilities BOY	$42,236	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,364	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,081,269	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,189,833	NetAssetsOrFundBalancesEOYAmt
Mission	THE WYOMING OUTDOOR COUNCIL'S MISSION IS TO PROTECT WYOMING'S ENVIRONMENT AND QUALITY OF LIFE FOR FUTURE GENERATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$717,312	ExpenseAmt
Desc	THE WYOMING OUTDOOR COUNCIL WORKS TO ENSURE THAT WYOMING IS A STATE WITH CLEAN AIR AND WATER, OPEN SPACE, THRIVING WILDLIFE, WILDLANDS, HEALTHY COMMUNITIES, INFORMED CITIZENS, AND A SUSTAINABLE ECONOMY AND QUALITY OF LIFE.	Desc
Total Program Service Expenses	$717,312	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3073327031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	262 LINCOLN STREET	AddressLine1Txt
City	LANDER	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82520	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NEIL SHORT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY JENKINS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
HAROLD BERGMAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH RITTLE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LIZA CUTHBERT-MILLETT
DIRECTOR AT LARGE	1.00	Yes (X)		$0	$0	$0
CAROL BILBROUGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATT GAFFNEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAUREN HEERSCHAP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL HOWARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LIZ HUTCHINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELE IRWIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PORGY MCCLELLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NIC PATRICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS PFISTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HAP RIDGWAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SEAN STAUTH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON SURDAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM WILSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LARRY WOLFE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA MCGEE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$80,083	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,083	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COMPASS GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2961-A HUNTER MILL ROAD SUITE 808	AddressLine1Txt
City	OAKTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22124	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING CONSULTING	ServicesDesc
Compensation	$110,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,549,637	AllOtherContributionsAmt
Total Contributions	$1,549,637	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$764,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$764,451	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,617	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,617	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,617	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,312,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$762,834	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,204	TotalAmt
Program Services	$22,051	ProgramServicesAmt
Management And General	$22,051	ManagementAndGeneralAmt
Fundraising	$44,102	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$559,175	TotalAmt
Program Services	$398,815	ProgramServicesAmt
Management And General	$80,098	ManagementAndGeneralAmt
Fundraising	$80,262	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$100,319	TotalAmt
Program Services	$73,082	ProgramServicesAmt
Management And General	$10,126	ManagementAndGeneralAmt
Fundraising	$17,111	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,524	TotalAmt
Program Services	$32,846	ProgramServicesAmt
Management And General	$7,972	ManagementAndGeneralAmt
Fundraising	$9,706	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	-$65	TotalAmt
Management And General	-$65	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,736	TotalAmt
Management And General	$23,736	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$182,976	TotalAmt
Program Services	$58,451	ProgramServicesAmt
Management And General	$14,525	ManagementAndGeneralAmt
Fundraising	$110,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,830	TotalAmt
Program Services	$7,918	ProgramServicesAmt
Management And General	$480	ManagementAndGeneralAmt
Fundraising	$432	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,706	TotalAmt
Program Services	$2,911	ProgramServicesAmt
Management And General	$1,305	ManagementAndGeneralAmt
Fundraising	$1,490	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,695	TotalAmt
Program Services	$8,235	ProgramServicesAmt
Management And General	$3,466	ManagementAndGeneralAmt
Fundraising	$3,994	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,574	TotalAmt
Program Services	$3,516	ProgramServicesAmt
Management And General	$10,332	ManagementAndGeneralAmt
Fundraising	$2,726	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,634	TotalAmt
Program Services	$32,221	ProgramServicesAmt
Management And General	$4,516	ManagementAndGeneralAmt
Fundraising	$5,897	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,728	TotalAmt
Program Services	$6,689	ProgramServicesAmt
Fundraising	$39	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,033	TotalAmt
Program Services	$12,025	ProgramServicesAmt
Management And General	$1,924	ManagementAndGeneralAmt
Fundraising	$2,084	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,891	TotalAmt
Management And General	$6,891	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & POSTAGE	$49,394	$36,625	$4,716	$8,053
EVENTS & REFRESHMENTS	$20,982	$16,613	$60	$4,309
MEMBERSHIPS, DUES & PUB	$5,920	$3,419	$2,252	$249
TELEPHONE & FAX	$3,159	$1,895	$632	$632

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$492	TotalAmt
Management And General	$492	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,203,907	TotalAmt
Program Services	$717,312	ProgramServicesAmt
Management And General	$195,509	ManagementAndGeneralAmt
Fundraising	$291,086	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$340,779	BOYAmt
EOY	$443,627	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,168	BOYAmt
EOY	$584,706	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,687	BOYAmt
EOY	$37,279	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$303,340	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$154,167	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$129,044	BOYAmt
EOY	$149,173	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,517,827	BOYAmt
EOY	$4,010,412	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,123,505	BOYAmt
EOY	$5,225,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,236	BOYAmt
EOY	$35,364	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,236	BOYAmt
EOY	$35,364	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,015,470	BOYAmt
EOY	$3,866,262	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,065,799	BOYAmt
EOY	$1,323,571	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,081,269	BOYAmt
EOY	$5,189,833	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,123,505	BOYAmt
EOY	$5,225,197	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,108,564	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$674,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,071,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,056,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$991,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,549,637	CurrentTaxYearAmt
Total	$5,342,871	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$674,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,071,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,056,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$991,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,549,637	CurrentTaxYearAmt
Total	$5,342,871	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,408,818	SubstantialContributorsTotAmt
Public Support Total170	$3,934,053	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$7,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$578,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$764,451	CurrentTaxYearAmt
Total	$1,518,666	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,861,537	TotalSupportAmt
Public Support CY170	0.57330	PublicSupportCY170Pct
Public Support PY170	0.55640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,635	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,635	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,203,907	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,217,542	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$196,754	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,189	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$179,418	CurrentYearMinus3Amt
Current Year Minus2	$198,254	CurrentYearMinus2Amt
Current Year Minus1	$177,912	CurrentYearMinus1Amt
Current Year	$196,754	CurrentYearAmt
Total	$752,338	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,128,507	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$27,067	CurrentYearMinus3Amt
Current Year Minus2	$27,483	CurrentYearMinus2Amt
Current Year Minus1	$6,639	CurrentYearMinus1Amt
Current Year	$13,635	CurrentYearAmt
Total	$74,824	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$44,855	CurrentYearMinus3Amt
Current Year Minus2	$49,564	CurrentYearMinus2Amt
Current Year Minus1	$44,478	CurrentYearMinus1Amt
Current Year	$49,189	CurrentYearAmt
Total	$188,086	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$282,129	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,274,760	BeginningYearBalanceAmt
Investment Earnings Or Losses	$781,237	InvestmentEarningsOrLossesAmt
Other Expenditures	$301,998	OtherExpendituresAmt
End Year Balance	$3,753,999	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,430,482	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,626	InvestmentEarningsOrLossesAmt
Other Expenditures	$177,348	OtherExpendituresAmt
End Year Balance	$3,274,760	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,993,236	BeginningYearBalanceAmt
Investment Earnings Or Losses	$585,411	InvestmentEarningsOrLossesAmt
Other Expenditures	$148,165	OtherExpendituresAmt
End Year Balance	$3,430,482	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,807,051	BeginningYearBalanceAmt
Contributions	$21,855	ContributionsAmt
Investment Earnings Or Losses	$164,330	InvestmentEarningsOrLossesAmt
End Year Balance	$2,993,236	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,818,070	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$11,019	InvestmentEarningsOrLossesAmt
End Year Balance	$2,807,051	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.77000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,000	OtherCostOrOtherBasisAmt
Book Value	$16,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,835	OtherCostOrOtherBasisAmt
Depreciation	$77,092	DepreciationAmt
Book Value	$49,743	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,921	OtherCostOrOtherBasisAmt
Depreciation	$63,111	DepreciationAmt
Book Value	$18,810	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,584	OtherCostOrOtherBasisAmt
Depreciation	$13,964	DepreciationAmt
Book Value	$64,620	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$149,173	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,312,471	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,312,471	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,312,471	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,203,907	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,203,907	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,203,907	TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	LAUREN HEERSCHAP	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$3,051	TransactionAmt
Transaction	CONTRACTED TO WORK ON MAP DEVELOPMENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION MAKES ITS DRAFT FORM 990 AVAILABLE VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR THE BOARD UNDERGOES A SHORT BIAS DISCUSSION TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THESE BIASES ARE RECORDED IN THE BOARD MEETING MINUTES. IN ADDITION, AT ANY TIME A DIRECTOR IS REQUIRED TO EXCUSE HIM OR HERSELF FROM A DISCUSSION OR DECISION MAKING PROCESS IF HE/SHE HAS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTED A REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 58,451. MANAGEMENT AND GENERAL EXPENSES 14,525. FUNDRAISING EXPENSES 110,000. TOTAL EXPENSES 182,976.