2016-08-01T15:17:14-05:00 2015-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2015-01-01 237389749 INTERNATIONAL WILDERNESS LEADERSHIP FOUNDATION INC INTE 3034428811 717 POPLAR AVENUE BOULDER CO 80304 VANCE MARTIN PRESIDENT 3034428811 2016-07-29 1 LEE P ACKERMAN P01224102 3037762160 2015 2016-12-15 16:53:06Z THE WILD FOUNDATION VANCE MARTIN 717 POPLAR AVENUE BOULDER CO 80304 4447639 0 X WWW.WILD.ORG X 1974 NY THE WILD FOUNDATION WORKS INTERNATIONALLY TO PROTECT AND SUSTAIN WILDERNESS AND WILDLIFE. 12 11 10 20 0 0 3402623 3907560 43555 10163 13420 79853 7217 14837 3466815 4012413 2371412 2478305 0 0 555019 483434 3205 11747 134490 516713 718350 3446349 3691836 20466 320577 2591694 2637648 285147 126211 2306547 2511437 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 2467503 1681023 25000 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. 797282 797282 LOCATION SPECIFIC PROJECTS IN AFRICA, NORTH AMERICA, AND EUROPE THAT HELP PROTECT AND INTEGRATE WILDERNESS AND WILDLIFE WITH HUMAN COMMUNITIES. 3264785 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 10 1 0 1 ML 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 3034428811 717 POPLAR AVENUE BOULDER CO 80304 VANCE MARTIN PRESIDENT 40.00 X X 99569 0 0 MARILYNN COWGILL CHAIR AND TREASURER 2.00 X X 0 0 0 CHARLOTTE BARON VICE CHAIR 2.00 X X 0 0 0 DAVID BARRON DIRECTOR 1.00 X 0 0 0 MAGALEN BRYANT DIRECTOR 1.00 X 0 0 0 BRITT PETERSEN DIRECTOR 1.00 X 0 0 0 CHAD DAWSON DIRECTOR 1.00 X 0 0 0 JAMES DUNLAP DIRECTOR 1.00 X 0 0 0 KAT HABER DIRECTOR 1.00 X 0 0 0 SUSAN EITEL DIRECTOR 1.00 X 0 0 0 JOEL HOLTROP DIRECTOR 1.00 X 0 0 0 CRISTINA MITTERMEIER DIRECTOR 1.00 X 0 0 0 99569 0 0 0 0 0 0 0 116290 3791270 381 3907560 CCA AND MANAGEMENT FEE 561000 6200 6200 SUBSCRIPTIONS 511190 3963 3963 10163 27127 27127 487952 435226 52726 52726 52726 1911 0 1911 1911 OTHER INCOME 900099 12926 12926 12926 4012413 25000 0 79853 1624893 1624893 56130 56130 797282 797282 99569 64023 19416 16130 305708 196605 59625 49478 45762 31140 10278 4344 32395 20767 6507 5121 74185 56603 17582 11747 11747 358497 254784 86343 17370 30220 25197 4349 674 24249 15454 6307 2488 9371 598 8727 46 145191 102597 15522 27072 32263 5647 26616 12426 294 12132 DUES AND SUBSCRIPTIONS 10800 3754 7046 MISCELLANEOUS 9314 3920 5394 BANK FEES 6844 107 6717 20 CONGRESS EXPENSES 4990 4990 3691836 3264785 292561 134490 750538 977235 552895 495249 248434 18000 16319 24405 720690 167623 474406 553067 549102 527234 42458 2591694 2637648 282951 83753 2196 0 42458 285147 126211 X 1772519 1726627 534028 784810 2306547 2511437 2591694 2637648 X 320577 -102301 -13386 X X 0 1 X 1 0 X 1888416 2655703 3322154 3402623 3907560 15176456 1888416 2655703 3322154 3402623 3907560 15176456 2976966 12199490 13190 4646 3467 17718 27127 66148 4756 24292 4947 12926 46921 15289525 11417 0.79790 0.81100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41229 X 0 116200 116200 295241 38688 256553 260986 123360 137626 48263 5575 42688 553067 DEFERRED COMPENSATION PLAN OBLIGATION 42458 42458 X 4012413 0 4012413 0 4012413 3807523 115687 115687 3691836 0 3691836 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FOREIGN CURRENCY TRANSLATION 13,386. UNREALIZED LOSS ON INVESTMENTS 102,301. 1 SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 781384 EUROPE 0 1 PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 156521 NORTH AMERICA 0 0 PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 24400 SOUTH AMERICA 0 0 PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 2964 AUSTRALIA 0 0 PROGRAM SERVICES AND GRANTS CONSERVATION AND WILDERNESS PROTECTION PROJECTS 20900 1 2 0 0 1 2 986169 0 986169 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, CONSERVATION AND EDUCATION 27036 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, COMMUNITY EDUCATION 62636 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, CONSERVATION AND EDUCATION 30500 WIRE NORTH AMERICA CONSERVATION AND EDUCATION 24400 WIRE SUB-SAHARAN AFRICA CONSERVATION AND EDUCATION 23465 WIRE EAST ASIA AND THE PACIFIC CONSERVATION AND EDUCATION 12500 WIRE SUB-SAHARAN AFRICA CONSERVATION AND EDUCATION 95000 WIRE 7 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. 1 EARTH VISION INSTITUTE 2334 BROADWAY STREET BOULDER CO 80304 472021029 766923 RESEARCH AND EDUCATION DIRECT IMPACT AFRICA PO BOX 776369 STEAMBOAT SPRINGS CO 80477 9690 RESEARCH AND EDUCATION THE REEF PROJECT 1415 ARAPAHOE AVE UNIT 1 BOULDER CO 80302 463820665 833000 RESEARCH AND EDUCATION WEAVING EARTH 10570 MILL STATION ROAD SEBASTOPOL CA 95472 5400 RESEARCH AND EDUCATION EMBODIED COSMOLOGY PROJECT 4450 RIDGE ROAD LOCKPORT NY 14094 7190 RESEARCH AND EDUCATION 5 RESEARCH AND EDUCATION 5 56130 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. CHAD DAWSON INDEPENDENT VOTING MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION 895 PAID FOR CONSULTING FEES 0 FULCRUM PUBLISHING OFFICER OF THE COMPANY IS A NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. 10519 PAID FOR BOOK PUBLICATION SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: LOSS ON FOREIGN CURRENCY TRANSLATION -13,386. FORM 990, 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.