WILDLANDS RESTORATION VOLUNTEERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WILDLANDS RESTORATION VOLUNTEERS (EIN 46-0505155)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-28
IRS object ID
201642109349300614
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-28T15:01:44-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460505155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILDLANDS RESTORATION VOLUNTEERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone3035431411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13012 STERLING CIRCLE SUITE 201AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC GERTLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3035431411PhoneNum
Signature2016-07-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2016-07-28PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerED SELFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13012 STERLING CIRCLEAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,215,297GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WLRV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE STEWARDSHIP AND RESTORATION OF PUBLIC, PROTECTED, AND ECOLOGICALLY IMPORTANT LANDS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers3508TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,062,922PYContributionsGrantsAmt
CY Contributions Grants$968,458CYContributionsGrantsAmt
PY Program Service Revenue$299,252PYProgramServiceRevenueAmt
CY Program Service Revenue$223,420CYProgramServiceRevenueAmt
PY Investment Income$7,068PYInvestmentIncomeAmt
CY Investment Income$16,567CYInvestmentIncomeAmt
PY Other Revenue$16,188PYOtherRevenueAmt
CY Other Revenue$6,852CYOtherRevenueAmt
PY Total Revenue$1,385,430PYTotalRevenueAmt
CY Total Revenue$1,215,297CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$679,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$683,977CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,064CYTotalFundraisingExpenseAmt
PY Other Expenses$682,479PYOtherExpensesAmt
CY Other Expenses$562,851CYOtherExpensesAmt
PY Total Expenses$1,361,894PYTotalExpensesAmt
CY Total Expenses$1,246,828CYTotalExpensesAmt
PY Revenues Less Expenses$23,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,531CYRevenuesLessExpensesAmt
Total Assets BOY$829,159TotalAssetsBOYAmt
Total Assets EOY$830,510TotalAssetsEOYAmt
Total Liabilities BOY$63,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,732TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$765,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$722,778NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE STEWARDSHIP AND RESTORATION OF PUBLIC, PROTECTED, AND ECOLOGICALLY IMPORTANT LANDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$900,978ExpenseAmt
Revenue$223,420RevenueAmt
DescHABITAT AND TRAIL RESTORATION: IN 2015, WRV SUCCESSFULLY INCREASED AND MAINTAINED A PASSIONATE, HIGHLY SKILLED VOLUNTEER COMMUNITY THAT CARES FOR PUBLIC AND ECOLOGICALLY IMPORTANT LANDS. WRV WAS ABLE TO COMPLETE 125 RESTORATION PROJECTS BECAUSE THIS GROUP OF LAND STEWARDS CONTRIBUTED OVER 930,000 WORK OF LABOR AND EXPERTISE. IN 2015, WRV VOLUNTEERS: - RESTORED OVER 46,780 FEET OF STREAM CHANNEL OR SHORELINE - PLANTED OVER 27,500 NATIVE PLANTS AND TREES - RESTORED OVER 255,900 SQUARE FEET OF WETLANDS - VOLUNTEERS STABILIZED TRAILS AND STREAMBANKS AT 15 POST-FLOOD EVENTS - CLOSED AND RE-VEGETATED OVER 7,950 FEET OF HABITAT-FRAGMENTING UNUSED ROADSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,728ExpenseAmt
DescVOLUNTEER COMMUNITY BUILDING: CURRENTLY, THERE ARE 357 WRV VOLUNTEERS IN THE TEN PROJECT CLUB(WHO HAVE COMPLETED AT LEAST 10 PROJECTS). THERE ARE 163 IN THE 20 PROJECT CLUB, 43 IN THE 50 PROJECT CLUB, 12 IN THE 100 PROJECT CLUB (), AND >30% 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

FieldValueIRS element (for citing)
Expense$64,084ExpenseAmt
DescVOLUNTEER LEADERSHIP DEVELOPMENT: IN 2015, WRV HELD 22 COURSES AND TRAINED 237 VOLUNTEERS IN THE TECHNICAL, LEADERSHIP AND SAFETY SKILLS REQUIRED FOR SUCCESSFUL RESTORATION PROJECTS. SUCH SKILLS INCLUDE CREW LEADERSHIP, TRAIL MAINTENANCE & CONSTRUCTION, FIRE & FLOOD RESTORATION, CHAIN-SAWYER, PROJECT MANAGEMENT, FIRST AID, TOOL MANAGEMENT, ETC. IN 2015, WRV HELD 25 EVENTS FOR DIVERSE YOUTH, INCLUDING OUR HIGH SCHOOL CREW LEADER TRAINING COURSE, TRAINING YOUTH TO LEAD CREWS OF BOTH YOUTH AND ADULTS IN THE FIELD. IN TOTAL WRV PROVIDED YOUTH WITH 1,000+ HOURS OF SERVICE LEARNING EDUCATION. WRV'S SUCCESS IN LEADERSHIP DEVELOPMENT WILL CONTRIBUTE TO A STRONG, DIVERSE STEWARDSHIP MOVEMENT AND EQUIP THIS GENERATION WITH TOOLS TO ADDRESS INCREASINGLY CRITICAL NATURAL RESOURCE CHALLENGES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,048,790TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ED SELFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3035431411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13012 STERLING CIR SUITE 201AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN CORSON
CHAIR5.00Yes (X)Yes (X)$0$0$0
CHRIS MACDERMAID
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
ERIC GERTLER
TREASURER5.00Yes (X)Yes (X)$0$0$0
TERRY BITTNER
TREASURER5.00Yes (X)Yes (X)$0$0$0
SANDRA LAURSEN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JAY BROWNE
DIRECTOR2.00Yes (X)$0$0$0
AMBER BYERS
DIRECTOR2.00Yes (X)$0$0$0
CAT CAMPBELL
DIRECTOR2.00Yes (X)$0$0$0
LARRY GLASSBURN
DIRECTOR2.00Yes (X)$0$0$0
KATE HAMILTON
DIRECTOR2.00Yes (X)$0$0$0
ALLISON HAMM
DIRECTOR2.00Yes (X)$0$0$0
TODD SANFORD
DIRECTOR2.00Yes (X)$0$0$0
TIM SEASTEDT
DIRECTOR2.00Yes (X)$0$0$0
BILL STRATHEARN
DIRECTOR2.00Yes (X)$0$0$0
SARAH THOMAS
DIRECTOR2.00Yes (X)$0$0$0
ED SELF
EXECUTIVE DI40.00Yes (X)$78,284$0$7,475
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,284TotalReportableCompFromOrgAmt
Total Other Compensation$7,475TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$456,529GovernmentGrantsAmt
All Other Contributions$511,929AllOtherContributionsAmt
Noncash Contributions$16,002NoncashContributionsAmt
Total Contributions$968,458TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS900099$217,925$217,925
TRAININGS/SCHOOLS900099$5,495$5,495
FieldValueIRS element (for citing)
Total Program Service Revenue$223,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,567TotalRevenueColumnAmt
Exclusion$16,567ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,852TotalRevenueColumnAmt
Related Or Exempt Func Income$6,852RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,852OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,215,297TotalRevenueColumnAmt
Related Or Exempt Func Income$230,272RelatedOrExemptFuncIncomeAmt
Exclusion$16,567ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,284TotalAmt
Program Services$61,844ProgramServicesAmt
Management And General$9,394ManagementAndGeneralAmt
Fundraising$7,046FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$500,033TotalAmt
Program Services$395,026ProgramServicesAmt
Management And General$60,004ManagementAndGeneralAmt
Fundraising$45,003FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,278TotalAmt
Program Services$11,280ProgramServicesAmt
Management And General$1,713ManagementAndGeneralAmt
Fundraising$1,285FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,315TotalAmt
Program Services$32,688ProgramServicesAmt
Management And General$4,903ManagementAndGeneralAmt
Fundraising$3,724FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,067TotalAmt
Program Services$39,552ProgramServicesAmt
Management And General$6,008ManagementAndGeneralAmt
Fundraising$4,507FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,951TotalAmt
Program Services$1,078ProgramServicesAmt
Management And General$873ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,450TotalAmt
Management And General$5,450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,876TotalAmt
Program Services$2,480ProgramServicesAmt
Fundraising$396FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,977TotalAmt
Program Services$9,094ProgramServicesAmt
Management And General$6,111ManagementAndGeneralAmt
Fundraising$4,772FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,659TotalAmt
Program Services$12,085ProgramServicesAmt
Management And General$2,407ManagementAndGeneralAmt
Fundraising$1,167FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,309TotalAmt
Program Services$51,891ProgramServicesAmt
Management And General$8,440ManagementAndGeneralAmt
Fundraising$5,978FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,824TotalAmt
Program Services$5,824ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,538TotalAmt
Program Services$8,322ProgramServicesAmt
Management And General$1,268ManagementAndGeneralAmt
Fundraising$948FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,105TotalAmt
Program Services$4,876ProgramServicesAmt
Management And General$1,229ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROJECT SERVICES$238,073$238,073
PROJECT MATERIALS$88,309$88,309
PROJECT SUPPORT$62,938$62,938
TRAINING$13,967$13,967

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,875TotalAmt
Program Services$12,463ProgramServicesAmt
Management And General$11,174ManagementAndGeneralAmt
Fundraising$1,238FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,246,828TotalAmt
Program Services$1,051,790ProgramServicesAmt
Management And General$118,974ManagementAndGeneralAmt
Fundraising$76,064FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,934BOYAmt
EOY$93,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$113,800BOYAmt
EOY$20,542EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,102BOYAmt
EOY$272,891EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,908BOYAmt
EOY$19,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,394BOYAmt
EOY$43,629EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$375,021BOYAmt
EOY$380,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$829,159BOYAmt
EOY$830,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,419BOYAmt
EOY$102,654EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$3,478EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$11,111BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,530BOYAmt
EOY$107,732EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$690,384BOYAmt
EOY$702,738EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,245BOYAmt
EOY$20,040EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$765,629BOYAmt
EOY$722,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$829,159BOYAmt
EOY$830,510EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,531ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,320NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$823,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,062,922CurrentTaxYearMinus1YearAmt
Current Tax Year$968,458CurrentTaxYearAmt
Total$4,090,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$823,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,062,922CurrentTaxYearMinus1YearAmt
Current Tax Year$968,458CurrentTaxYearAmt
Total$4,090,246TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$70,040SubstantialContributorsTotAmt
Public Support Total170$4,020,206PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$7,068CurrentTaxYearMinus1YearAmt
Current Tax Year$16,567CurrentTaxYearAmt
Total$23,945TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,798CurrentTaxYearMinus3YearsAmt
Total$9,798TotalAmt
FieldValueIRS element (for citing)
Total Support$4,123,989TotalSupportAmt
Gross Receipts Rltd Activities$230,272GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97480PublicSupportCY170Pct
Public Support PY1700.95550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,424BeginningYearBalanceAmt
Contributions$40,000ContributionsAmt
Investment Earnings Or Losses-$2,017InvestmentEarningsOrLossesAmt
End Year Balance$221,407EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,867OtherCostOrOtherBasisAmt
Depreciation$22,238DepreciationAmt
Book Value$43,629BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,629TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENTAL DEPOSITSDesc
Amt$1,600Amt
FieldValueIRS element (for citing)
Total Liability$1,600TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,369,727TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,320NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$165,750DonatedServicesAndUseFcltsAmt
Revenue Not Reported$154,430RevenueNotReportedAmt
Revenue Subtotal$1,215,297RevenueSubtotalAmt
Total Revenue Per Form990$1,215,297TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,412,578TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$165,750DonatedServicesUseFcltsAmt
Expenses Not Reported$165,750ExpensesNotReportedAmt
Expenses Subtotal$1,246,828ExpensesSubtotalAmt
Total Expenses Per Form990$1,246,828TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationWRV IS ACTING AS THE FISCAL AGENT FOR THE BIG THOMPSON RIVER RESTORATION COALITION. FUND WILL BE USED TO RESTORE AND ENHANCE THE BIG THOMPSON RIVER WHICH SUFFERED FROM FLOODING IN 2013.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6THE ORGANIZATION HAS A LARGE NUMBER OF VOLUNTEERS WHO DONATE THEIR TIME. IN 2015, 3,508 VOLUNTEERS MADE OVER 4,454 ATTENDANCES AT PROJECTS, DONATING 40,418 HOURS OF THEIR TIME. MANAGEMENT ESTIMATES THAT THESE SERVICES HAD A VALUE OF APPROXIMATELY 932,443.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER EMAILS OUT A FINAL COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CWRV 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 15ATHE 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 19THE ORGANIZATION MAKES SUCH DOCUMENTS PUBLIC UPON REQUEST, AT ITS PRINCIPAL ADDRESS OF BUSINESS.

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