2020-08-31T17:34:16-05:00 2019-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2019-01-01 237389749 INTERNATIONAL WILDERNESS LEADERSHIP FOUNDATION INC INTE 3034428811 717 POPLAR AVE BOULDER CO 80304 VANCE MARTIN PRESIDENT 3034428811 2020-08-28 1 LEE P ACKERMAN P01224102 3037762160 104.153.159.90 2020-08-28 14:50:26 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2020-11-19 02:30:22Z THE WILD FOUNDATION VANCE MARTIN 717 POPLAR AVE BOULDER CO 80304 6462857 0 X WWW.WILD.ORG X 1974 NY THE WILD FOUNDATION WORKS INTERNATIONALLY TO PROTECT AND SUSTAIN WILDERNESS AND WILDLIFE. 11 10 6 0 0 0 4913985 4393355 34179 37450 117483 62387 11244 17092 5076891 4510284 3912216 2558216 0 0 437878 478808 0 0 50130 1341146 1277809 5691240 4314833 -614349 195451 3918936 3919289 489291 228999 3429645 3690290 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 2157321 1181218 48346 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. 1802800 1376998 LOCATION SPECIFIC PROJECTS IN AFRICA, NORTH AMERICA, AND EUROPE THAT HELP PROTECT AND INTEGRATE WILDERNESS AND WILDLIFE WITH HUMAN COMMUNITIES. 3960121 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 1 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 6 1 0 1 ML 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 115000 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 CRISTINA MITTERMEIER DIRECTOR 1.00 X 0 0 0 MAGALEN BRYANT DIRECTOR 1.00 X 0 0 0 JOHNATHAN MILLER DIRECTOR 1.00 X 0 0 0 115000 0 0 1 0 0 0 0 520552 3872803 4393355 CCA AND MANAGEMENT FEES 561000 22500 22500 SUBSCRIPTIONS 511190 14950 14950 37450 50164 50164 1964796 1952573 12223 12223 12223 1865 0 1865 1865 OTHER INCOME 900099 9031 9031 FOREIGN CURRENCY TRANSLATION 525990 6196 6196 15227 4510284 48346 0 68583 X 1124394 1124394 89824 89824 1343998 1343998 115000 81305 24610 9085 280151 198133 60078 21940 52339 52339 31318 22193 6631 2494 64158 57995 5979 184 735229 664602 68516 2111 25159 24939 220 27002 15673 8822 2507 7110 3320 3790 192567 178108 14383 76 11346 11346 92743 75631 17112 23214 11835 11379 PRINTING AND PUBLICATIO 41354 30337 1563 9454 DUES AND SUBSCRIPTIONS 27496 13388 11832 2276 MISCELLANEOUS 24227 13100 11124 3 BANK FEES 6204 6204 4314833 3960121 304582 50130 1484648 1062020 290371 18675 6000 25000 15819 9540 1087436 445296 734883 642140 1293513 2044011 93702 117903 3918936 3919289 133118 101822 250000 12471 9274 93702 117903 489291 228999 X 2094458 1841471 1335187 1848819 3429645 3690290 3918936 3919289 195451 65194 0 X X 0 1 X 1 0 X 3907560 5341515 6689420 4913985 4393355 25245835 3907560 5341515 6689420 4913985 4393355 25245835 2715831 22530004 27127 21601 27841 41478 50164 168211 12926 23358 2648 10793 15227 64952 25478998 53276 0.88430 0.89090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47229 X 0 116200 116200 295241 70145 225096 570732 348508 222224 105263 26643 78620 642140 DEFERRED COMPENSATION PLAN OBLIGATION 117903 117903 X 4575478 65194 65194 4510284 0 4510284 4314833 0 4314833 0 4314833 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. 1 NORTH AMERICA PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 350000 SOUTH PACIFIC PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 34000 ASIA PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 148000 SUB-SAHARAN AFRICA 1 PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 966000 EUROPE PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 321000 CENTRAL AND SOUTH AMERICA PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 50000 MIDDLE EAST PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 67000 1 0 0 0 1 0 1936000 0 1936000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CONSERVATION AND EDUCATION 16818 WIRE CASH SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 38000 WIRE CASH SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 740293 WIRE CASH NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CONSERVATION AND EDUCATION 333078 WIRE CASH SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 9785 WIRE CASH SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 5225 WIRE CASH SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 8625 WIRE CASH SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND EDUCATION 5000 WIRE CASH CONSERVATION AND EDUCATION EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 33000 WIRE CASH CONSERVATION AND EDUCATION MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 3 47035 WIRE CASH CONSERVATION AND EDUCATION SOUTH ASIA 2 33000 WIRE CASH CONSERVATION AND EDUCATION EUROPE (INCLUDING ICELAND & GREENLAND) 3 52662 WIRE CASH CONSERVATION AND EDUCATION SOUTH AMERICA 1 19000 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 EARTH VISION INSTITUTE 2334 BROADWAY STREET BOULDER CO 80304 472021029 138840 RESEARCH AND EDUCATION CORAL VITA INC 3400 PROSPECT STREET WASHINGTON DC 20008 14000 RESEARCH AND EDUCATION PHILANTHROPIC VENTURES FOUNDATION 1222 PRESERVATION PARK WAY OAKLAND CA 84612 943136771 501(C)(3) 19000 RESEARCH AND EDUCATION EXPOSURE LABS 3200 CARBON PL STE 100 BOULDER CO 80301 868350 RESEARCH AND EDUCATION EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 501(C)(3) 76996 RESEARCH AND EDUCATION RESEARCH AND EDUCATION 3 89824 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. FULCRUM PUBLISHING OFFICER OF THE COMPANY IS A MEMBER OF THE BOARD OF DIRECTORS. 492 PAID FOR BOOK PUBLICATION SERVICES 0 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 14,673. MANAGEMENT AND GENERAL EXPENSES 1,513. FUNDRAISING EXPENSES 47. TOTAL EXPENSES 16,233. CONSULTANTS: PROGRAM SERVICE EXPENSES 644,077. MANAGEMENT AND GENERAL EXPENSES 66,400. FUNDRAISING EXPENSES 2,045. TOTAL EXPENSES 712,522. PAYROLL ADMIN FEES: PROGRAM SERVICE EXPENSES 5,852. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 6,474. 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 22500 CASH