WILDLANDS RESTORATION VOLUNTEERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WILDLANDS RESTORATION VOLUNTEERS (EIN 46-0505155)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-18
IRS object ID: 201732309349301038
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-18T14:32:52-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 205	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802032944	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460505155	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILDLANDS RESTORATION VOLUNTEERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WILD	BusinessNameControlTxt
Phone	3035431411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3012 STERLING CIRCLE SUITE 201	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC GERTLER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3035431411	PhoneNum
Signature	2017-08-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEN ROTH	PreparerPersonNm
PTIN	P01389203	PTIN
Phone	3038308109	PhoneNum
Preparation	2017-08-18	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	0A9FBFEBCB3854AAD5051073D691A4663BEA5524	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0A9FBFEBCB3854AAD5051073D691A4663BEA5524	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ED SELF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3012 STERLING CIRCLE	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,312,514	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WLRV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE STEWARDSHIP AND RESTORATION OF PUBLIC, PROTECTED, AND ECOLOGICALLY IMPORTANT LANDS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	4262	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$968,458	PYContributionsGrantsAmt
CY Contributions Grants	$1,029,900	CYContributionsGrantsAmt
PY Program Service Revenue	$223,420	PYProgramServiceRevenueAmt
CY Program Service Revenue	$225,069	CYProgramServiceRevenueAmt
PY Investment Income	$16,567	PYInvestmentIncomeAmt
CY Investment Income	$12,632	CYInvestmentIncomeAmt
PY Other Revenue	$6,852	PYOtherRevenueAmt
CY Other Revenue	$10,130	CYOtherRevenueAmt
PY Total Revenue	$1,215,297	PYTotalRevenueAmt
CY Total Revenue	$1,277,731	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$683,977	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$720,847	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$100,256	CYTotalFundraisingExpenseAmt
PY Other Expenses	$562,851	PYOtherExpensesAmt
CY Other Expenses	$510,007	CYOtherExpensesAmt
PY Total Expenses	$1,246,828	PYTotalExpensesAmt
CY Total Expenses	$1,230,854	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,531	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,877	CYRevenuesLessExpensesAmt
Total Assets BOY	$830,510	TotalAssetsBOYAmt
Total Assets EOY	$838,883	TotalAssetsEOYAmt
Total Liabilities BOY	$107,732	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,099	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$722,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$776,784	NetAssetsOrFundBalancesEOYAmt
Mission	TO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE STEWARDSHIP AND RESTORATION OF PUBLIC, PROTECTED, AND ECOLOGICALLY IMPORTANT LANDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$914,519	ExpenseAmt
Revenue	$219,989	RevenueAmt
Desc	HABITAT & TRAIL RESTORATION: IN 2016, WRV SUCCESSFULLY INCREASED AND MAINTAINED A PASSIONATE, HIGHLY SKILLED VOLUNTEER COMMUNITY THAT CARES FOR PUBLIC AND ECOLOGICALLY IMPORTANT LANDS. WRV WAS ABLE TO COMPLETE 117 RESTORATION PROJECTS BECAUSE THIS GROUP OF LAND STEWARDS CONTRIBUTED OVER 1,017,929 WORTH OF LABOR AND EXPERTISE IN 2016. WRV VOLUNTEERS: - RESTORED OVER 5.9 MILES OF STREAM CHANNEL OR SHORELINE - PLANTED OVER 32,325 NATIVE PLANTS AND TREES - RESTORED OVER 4.95 ACRES OF WETLANDS - REPAIRED TRAILS AND STABILIZED STREAMBANKS AT 14 POST-FLOOD EVENTS - CLOSED AND RE-VEGETATED OVER 9.22 MILES OF HABITAT-FRAGMENTING UNUSED ROADS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,857	ExpenseAmt
Desc	VOLUNTEER COMMUNITY BUILDING: CURRENTLY, THERE ARE 385 WRV VOLUNTEERS IN THE TEN PROJECT CLUB (WHO HAVE COMPLETED AT LEAST 10 PROJECTS). THERE ARE 185 IN THE 20 PROJECT CLUB, 51 IN THE 50 PROJECT CLUB, 16 IN THE 100 PROJECT CLUB (), AND 38% OF VOLUNTEERS ATTENDED MORE THAN ONE PROJECT DURING THE YEAR THIS PROGRAM INVOLVES THE RECRUITMENT AND MAINTENANCE OF A CORPS OF THOUSANDS OF ON-CALL VOLUNTEERS DEDICATED TO THE ECOLOGICAL STEWARDSHIP AND RESTORATION OF OUR NATURAL HERITAGE. IN A SENSE, THIS IS WRV'S MOST CRUCIAL FUNCTION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,260	ExpenseAmt
Revenue	$5,080	RevenueAmt
Desc	VOLUNTEER LEADERSHIP DEVELOPMENT: IN 2016, WRV HELD 21 COURSES AND TRAINED 156 VOLUNTEERS IN TECHNICAL, LEADERSHIP AND SAFETY SKILLS. SINCE 2003, WRV HAS TRAINED MORE THAN 2,850 VOLUNTEERS. WE ALSO HELD 20 EVENTS FOR DIVERSE YOUTH, INCLUDING OUR HIGH SCHOOL CREW LEADER COURSE, WHICH GRADUATES YOUTH TO LEAD CREWS OF YOUTH AND ADULTS IN THE FIELD. WRV PROVIDED OVER 1,400 HOURS OF SERVICE LEARNING ENVIRONMENTAL EDUCATION. WRV'S SUCCESS IN FOSTERING LEADERSHIP AND A SENSE OF VOLUNTEERISM WILL CONTRIBUTE TO A STRONG, DIVERSE STEWARDSHIP MOVEMENT IN THE FUTURE, AND EQUIP THIS GENERATION WITH TOOLS TO ADDRESS INCREASINGLY CRITICAL NATURAL RESOURCE CHALLENGES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,011,636	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ED SELF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3035431411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3012 STERLING CIR SUITE 201	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRIS MACDERMAID
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC GERTLER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA LAURSEN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
EILEEN BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAN CORSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LARRY GLASSBURN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATE HAMILTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALLISON HAMM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TODD SANFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIM SEASTEDT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
INDIA HART WOOD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH THOMAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ED SELF
EXECUTIVE DI	40.00		Yes (X)	$79,159	$0	$8,160

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,159	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,160	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$12,451	FundraisingAmt
Government Grants	$394,883	GovernmentGrantsAmt
All Other Contributions	$622,566	AllOtherContributionsAmt
Noncash Contributions	$37,725	NoncashContributionsAmt
Total Contributions	$1,029,900	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	900099	$219,989	$219,989
TRAININGS	900099	$5,080	$5,080

Field	Value	IRS element (for citing)
Total Program Service Revenue	$225,069	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,632	TotalRevenueColumnAmt
Exclusion	$12,632	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$30,215	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$30,099	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$116	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116	TotalRevenueColumnAmt
Exclusion	$116	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,983	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,451	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,684	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,299	TotalRevenueColumnAmt
Exclusion	$8,299	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,715	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,715	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,277,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$226,784	RelatedOrExemptFuncIncomeAmt
Exclusion	$21,047	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,159	TotalAmt
Program Services	$60,953	ProgramServicesAmt
Management And General	$9,499	ManagementAndGeneralAmt
Fundraising	$8,707	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$526,735	TotalAmt
Program Services	$405,586	ProgramServicesAmt
Management And General	$63,208	ManagementAndGeneralAmt
Fundraising	$57,941	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,760	TotalAmt
Program Services	$10,595	ProgramServicesAmt
Management And General	$1,651	ManagementAndGeneralAmt
Fundraising	$1,514	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,585	TotalAmt
Program Services	$42,801	ProgramServicesAmt
Management And General	$6,670	ManagementAndGeneralAmt
Fundraising	$6,114	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,608	TotalAmt
Program Services	$35,117	ProgramServicesAmt
Management And General	$5,475	ManagementAndGeneralAmt
Fundraising	$5,016	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,700	TotalAmt
Management And General	$5,700	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,912	TotalAmt
Program Services	$3,826	ProgramServicesAmt
Management And General	$43	ManagementAndGeneralAmt
Fundraising	$1,043	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,156	TotalAmt
Program Services	$18,236	ProgramServicesAmt
Management And General	$3,554	ManagementAndGeneralAmt
Fundraising	$6,366	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,058	TotalAmt
Program Services	$10,904	ProgramServicesAmt
Management And General	$1,971	ManagementAndGeneralAmt
Fundraising	$1,183	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,732	TotalAmt
Program Services	$43,671	ProgramServicesAmt
Management And General	$13,204	ManagementAndGeneralAmt
Fundraising	$9,857	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,515	TotalAmt
Program Services	$13,513	ProgramServicesAmt
Fundraising	$2	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,097	TotalAmt
Program Services	$6,234	ProgramServicesAmt
Management And General	$972	ManagementAndGeneralAmt
Fundraising	$891	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,775	TotalAmt
Program Services	$7,309	ProgramServicesAmt
Management And General	$1,466	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROJECT SERVICES	$186,784	$186,784
PROJECT MATERIALS	$83,918	$83,918
PROJECT SUPPORT	$62,733	$62,733
TRAINING	$13,567	$13,567

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,060	TotalAmt
Program Services	$5,889	ProgramServicesAmt
Management And General	$5,549	ManagementAndGeneralAmt
Fundraising	$1,622	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,230,854	TotalAmt
Program Services	$1,011,636	ProgramServicesAmt
Management And General	$118,962	ManagementAndGeneralAmt
Fundraising	$100,256	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$93,190	BOYAmt
EOY	$134,066	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,542	BOYAmt
EOY	$21,203	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$272,891	BOYAmt
EOY	$217,175	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,433	BOYAmt
EOY	$21,333	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$75,525	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,334	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$43,629	BOYAmt
EOY	$45,191	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$380,825	BOYAmt
EOY	$399,915	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$830,510	BOYAmt
EOY	$838,883	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$102,654	BOYAmt
EOY	$60,659	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,478	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,600	BOYAmt
EOY	$1,440	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,732	BOYAmt
EOY	$62,099	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$702,738	BOYAmt
EOY	$736,188	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,040	BOYAmt
EOY	$40,596	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$722,778	BOYAmt
EOY	$776,784	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$830,510	BOYAmt
EOY	$838,883	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$46,877	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,129	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$548,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$686,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,062,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$968,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,029,900	CurrentTaxYearAmt
Total	$4,296,178	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$548,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$686,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,062,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$968,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,029,900	CurrentTaxYearAmt
Total	$4,296,178	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,296,178	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,847	CurrentTaxYearAmt
Total	$66,482	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,798	CurrentTaxYearMinus4YearsAmt
Total	$9,798	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,372,458	TotalSupportAmt
Gross Receipts Rltd Activities	$1,375,828	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98260	PublicSupportCY170Pct
Public Support PY170	0.97480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 10	OTHER INCOME 9,798
SUPPLEMENTAL INFORMATION	THE 9,798 OF OTHER INCOME IN 2012 WAS THE PROCEEDS FROM AN INSURANCE SETTLEMENT.

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$380,825	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,090	InvestmentEarningsOrLossesAmt
End Year Balance	$399,915	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$375,021	BeginningYearBalanceAmt
Contributions	$1,311	ContributionsAmt
Investment Earnings Or Losses	$4,493	InvestmentEarningsOrLossesAmt
End Year Balance	$380,825	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$347,463	BeginningYearBalanceAmt
Investment Earnings Or Losses	$32,875	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,317	OtherExpendituresAmt
End Year Balance	$375,021	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$282,719	BeginningYearBalanceAmt
Investment Earnings Or Losses	$64,744	InvestmentEarningsOrLossesAmt
End Year Balance	$347,463	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$221,407	BeginningYearBalanceAmt
Contributions	$40,000	ContributionsAmt
Investment Earnings Or Losses	$21,312	InvestmentEarningsOrLossesAmt
End Year Balance	$282,719	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,525	OtherCostOrOtherBasisAmt
Depreciation	$30,334	DepreciationAmt
Book Value	$45,191	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$45,191	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RENTAL DEPOSITS	Desc
Amt	$1,440	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,440	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,296,362	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,129	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,502	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$18,631	RevenueNotReportedAmt
Revenue Subtotal	$1,277,731	RevenueSubtotalAmt
Total Revenue Per Form990	$1,277,731	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,242,356	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,502	DonatedServicesUseFcltsAmt
Expenses Not Reported	$11,502	ExpensesNotReportedAmt
Expenses Subtotal	$1,230,854	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,230,854	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HEART & SOIL	Event1Nm
Gross Receipts Event1	$25,434	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,451	CharitableContriEvent1Amt
Gross Revenue Event1	$12,983	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,684	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$25,434	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,451	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,983	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,684	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,684	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,299	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$9,658	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	OFFICEEQUIPMENT	1	$7,422
Yes (X)	PROJECT MEALS	1	$1,913
Yes (X)	ROAD BASE	1	$10,000
Yes (X)	TOOLS	1	$8,732

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	THE ORGANIZATION DEPENDS ON AMAZING VOLUNTEERS WHO DONATE THEIR LABOR AND EXPERTISE. IN 2016, 4,262 VOLUNTEERS DONATED THEIR TIME ON OVER 140 WRV EVENTS WHICH EQUALS 43,140 HOURS VALUED AT 1,016,378. MORE THAN 41 VOLUNTEERS ATTENDED 10 PROJECTS OR MORE EACH.
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 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 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.