2019-06-03T12:36:44-05:00 2018-09-30 Grant Thornton LLP 1000 WILSON BLVD SUITE 1400 ARLINGTON VA 22209 990 2017-10-01 471989228 Walker Basin Conservancy % MICHAEL J O'CARROLL WALK 7754639887 615 Riverside Drive Suite Suite C Reno NV 89503 KATHRYN LANDRETH treasurer 2019-06-03 true MARY TORRETTA P00847851 7038477500 209.220.136.124 54681420191545000005 2019-06-03 P DB218DEE553D6192FBE31FAD26E701F408A7A4AA D8144EF21AC2D52864937695A2503175270E7152 2017 2019-02-21 02:37:17Z John Rice 615 Riverside Drive Suite C Reno NV 89503 9314995 false X http://www.walkerbasin.org X 2014 NV The mission of Walker Basin Conservancy is to preserve Walker Lake by protecting and conserving watershed resources throughout the Walker River Basin. 5 3 33 5 0 0 3251950 8930302 175931 342705 138 36563 8191 5425 3436210 9314995 0 0 0 0 1055446 1117229 0 0 0 1646354 7923197 2701800 9040426 734410 274569 1736507 3148319 300097 1437340 1436410 1710979 THE MISSION OF WALKER BASIN CONSERVANCY IS TO PRESERVE WALKER LAKE BY PROTECTING AND CONSERVING WATERSHED RESOURCES THROUGHOUT THE WALKER RIVER BASIN. false false 8495304 0 342705 Preserve Walker Lake by Protecting and Conserving Watershed Resources - Revegetation, Ranch Land Management, Conservation Planning. 8495304 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 35 0 true 33 true false false false false false false false false false false X 5 3 false false false false true true false true true false false true true true true true true false false false NV X MICHAEL J O'CARROLL 7754639887 615 RIVERSIDE DRIVE STE C Reno NV 89503 John Rice President 10.0 0.0 X X 0 0 0 Kathryn Landreth Treasurer 5.0 0.0 X X 0 0 0 Sudeep Chandra Secretary 5.0 0.0 X X 0 0 0 Holly Bamford Board Member 2.0 38.0 X 0 400352 52875 Tokunbo Falayi Board Member 2.0 38.0 X 0 304779 59893 Eric Schwab Secretary - end 9/5/18 5.0 35.0 X X 0 277665 31031 David Yardas President - end 5/4/18 10.0 30.0 X X 0 162652 47233 Jeff Rife Treasurer - end 3/15/18 20.0 0.0 X X 0 0 0 Jeffery Bryant Executive Director 40.0 0.0 X 108519 0 10675 108519 1145448 201707 1 false true false AMP Insights PO Box 1892 BEVERTON OR 97075 Economics 150129 Mentor Law Group 411 First Avenue South SEATTLE WA 98104 Legal 150588 Great Basin Institute 16750 Mt Rose Hwy RENO NV 89511 Revegetation 105916 3 8876571 53731 7161620 8930302 WATER LEASING INCOME 900099 207725 207725 GRAZING FEES 900099 87988 87988 HAY SALES 900099 46992 46992 342705 1 1 0 0 4403 4403 0 4403 4403 36562 36562 36562 36562 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 1022 1022 1022 9314995 342705 41988 0 0 0 0 116896 8601 108295 0 800488 626432 174056 43111 26079 17032 65887 47478 18409 90847 64818 26029 0 171816 107418 64398 0 0 0 0 347031 309666 37365 0 23295 7611 15684 38128 17470 20658 0 55516 34818 20698 31113 19121 11992 0 0 0 0 250489 250489 3794 3794 WATER RIGHTS RELINQUISHMENTS 6474043 6474043 0 CONTRACT REVEGETATION 205868 195893 9975 0 SUPPLIES AND MATERIALS 122077 120095 1982 0 PROPERTY TAXES AND WATER FEE 80151 80151 0 0 119876 105121 14755 9040426 8495304 545122 0 259554 918923 0 62589 0 0 50000 169641 0 0 0 0 0 0 0 0 9505 190706 2166622 371493 1393574 1795129 0 0 0 0 0 0 0 0 23874 11331 1736507 3148319 92284 147436 0 0 207213 1289104 0 0 0 0 0 0 0 0 0 0 600 800 300097 1437340 X 1241 62649 1435169 1648330 0 0 1436410 1710979 1736507 3148319 274569 X false true X true true true X 0 1529246 2274034 3251950 8930302 15985532 0 0 0 1529246 2274034 3251950 8930302 15985532 211601 15773931 2440 8205 8329 4404 23378 0 1022 1022 16009932 734500 X 0 847380 847380 0 883815 371493 512322 0 435427 435427 1795129 0 SECURITY DEPOSIT 800 800 X LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740) SCHEDULE D, PART X, LINE 2 WBC IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF NATIONAL FISH & WILDLIFE FOUNDATION. THE FOLLOWING FOOTNOTE WAS TAKEN FROM THESE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION AND WBC ARE BOTH EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION AND WBC HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FOR THE TAX YEARS ENDED SEPTEMBER 30, 2018 AND 2017 THE FOUNDATION AND WBC DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. X X X false false false false false false false false false Holly Bamford Board Member 0 337140 0 49736 0 13476 0 24142 0 28733 0 453227 0 0 Tokunbo Falayi Board Member 0 260274 0 39194 0 5311 0 27000 0 32893 0 364672 0 0 Eric Schwab Secretary - end 9/5/18 0 239600 0 35090 0 2975 0 27000 0 4031 0 308696 0 0 David Yardas President - end 5/4/18 0 157434 0 3000 0 2218 0 16800 0 30433 0 209885 0 0 Officers and Directors Schedule J, Part II All individuals listed on Schedule J are employees of the related entity, National Fish and Wildlife Foundation. The amounts reported represent compensation as employees of the National Fish and Wildlife Foundation. The Walker Basin Conservancy does not compensate for duties performed as a member of the Board of Directors. X 1 252150 FMV-Third Party X Water Rights 1 6909470 FMV-Third Party false true false NUMBER OF CONTRIBUTIONS SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). MEMBERS AND STOCKHOLDERS FORM 990, PART VI, LINES 6 & 7 WBC HAS ONE CLASS OF MEMBERS, DESCRIBED AS VOTING MEMBERS. THE INITIAL MEMBER WAS APPROVED BY THE GOVERNING BODY. ADDITIONAL MEMBERS ARE ADMITTED BY AFFIRMATIVE VOTE OF A MAJORITY OF THE EXISTING MEMBERS. CURRENTLY, NFWF IS THE SOLE MEMBER TO WBC. WBC MEMBER RIGHTS INCLUDE ELECTION OF DIRECTORS TO THE GOVERNING BODY (BOARD OF DIRECTORS), ELECTED BY A MAJORITY OF THE MEMBERS ANNUALLY OR AS VACANCIES ARISE. ADDITIONALLY, MEMBERS SHALL BE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP. NO PART OF THE PROFITS, EXCESS DUES, OR NET ASSETS INURE TO THE BENEFIT OF, NOR CAN BE DISTRIBUTED TO, ITS MEMBERSHIP, OFFICERS, DIRECTORS, OR OTHER PRIVATE PERSONS UPON DISSOLUTION. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. MANAGEMENT REVIEWS A COPY OF THE FORM 990 BEFORE IT IS PROVIDED TO THE BOARD OF DIRECTORS. THIS REVIEW IS CONDUCTED PRIOR TO FILING THE RETURN WITH THE IRS. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS MUST SIGN AN ANNUAL STATEMENT RELATED TO THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. IF A PERSON DISCLOSES A POTENTIAL CONFLICT OF INTEREST, THE REMAINING DISINTERESTED MEMBERS OF THE GOVERNING BODY WILL DETERMINE IF AN ACTUAL CONFLICT EXISTS. IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT, THE CONFLICTED INDIVIDUAL IS PRECLUDED FROM PARTICIPATING IN ANY DISCUSSIONS OR DECISIONS RELATED TO THE TRANSACTION. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINES 15A & 15B ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS THAT SHOW REPORTABLE COMPENSATION IN PART VII, SECTION A ARE COMPENSATED BY A RELATED ORGANIZATION, NATIONAL FISH AND WILDLIFE FOUNDATION. NATIONAL FISH AND WILDLIFE FOUNDATION AND WBC HAVE PROCESSES IN PLACE TO ASSURE THAT ALL COMPENSATION PAID IS REASONABLE. HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Compensation of Officers and Directors Form 990, Part VII, Section A The amounts reported in 1a, column E, reportable compensation from related organizations, represent compensation as employees of the National Fish and Wildlife Foundation, who is a related organization. The Walker Basin Conservancy does not compensate for duties performed as a member of the Board of Directors. National Fish and Wildlife Foundation 1133 15th Street Washington DC 20005 521384139 Conservation DC 501(c)(3) 07 NA false false false true false false false false false false false false false true false false false false true true