THE INTERNATIONAL WILDERNESS LEADERSHIP FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE INTERNATIONAL WILDERNESS LEADERSHIP FOUNDATION INC (EIN 23-7389749)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-16
IRS object ID: 201342599349300909
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-16T14:34:01-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICKARDS & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3711 JOHN F KENNEDY PKWY SUITE 240	AddressLine1
City	FORT COLLINS	City
State	CO	State
ZIP Code	805252658	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237389749	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL WILDERNESS LEADERSHIP	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	3034428811	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 POPLAR AVENUE	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VANCE MARTIN	Name
Title	PRESIDENT	Title
Phone	3034428811	Phone
Date Signed	2013-09-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M JILL RICKARDS	Name
Phone	9704936869	Phone
Date Prepared	2013-09-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	THE WILD FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VANCE MARTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	717 POPLAR AVENUE	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2861778	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WILD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE WILD FOUNDATION WORKS INTERNATIONALLY TO PROTECT AND SUSTAIN WILDERNESS AND WILDLIFE WHILE INTEGRATING THE NEEDS OF HUMAN COMMUNITIES; CATALYZE CONSERVATION LEADERSHIP AND BUILD CONSERVATION CAPACITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1888416	ContributionsGrantsPriorYear
Contributions Grants Current Year	2655703	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11867	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4541	ProgramServiceRevenueCY
Investment Income Prior Year	12984	InvestmentIncomePriorYear
Investment Income Current Year	8828	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4756	OtherRevenuePriorYear
Other Revenue Current Year	8643	OtherRevenueCurrentYear
Total Revenue Prior Year	1918023	TotalRevenuePriorYear
Total Revenue Current Year	2677715	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1027715	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1105632	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	721915	SalariesEtcPriorYear
Salaries Etc Current Year	429227	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13158	TotalFundrsngExpCurrentYear
Other Expense Prior Year	700860	OtherExpensePriorYear
Other Expenses Current Year	1051403	OtherExpensesCurrentYear
Total Expenses Prior Year	2450490	TotalExpensesPriorYear
Total Expenses Current Year	2586262	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-532467	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	91453	RevenuesLessExpensesCY
Total Assets BOY	1371622	TotalAssetsBOY
Total Assets EOY	1508920	TotalAssetsEOY
Total Liabilities BOY	101551	TotalLiabilitiesBOY
Total Liabilities EOY	120861	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1270071	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1388059	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE WILD FOUNDATION WORKS INTERNATIONALLY TO PROTECT AND SUSTAIN WILDERNESS AND WILDLIFE WHILE INTEGRATING THE NEEDS OF HUMAN COMMUNITIES; CATALYZE CONSERVATION LEADERSHIP AND BUILD CONSERVATION CAPACITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	747458	Expense
Grants	164802	Grants
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	736024	Expense
Grants	688089	Grants
Description	LEGACY: PROVIDING TARGETED TRAINING, COMMUNICATIONS AND PUBLIC EDUCATION CAMPAIGNS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	833230	Expense
Grants	252741	Grants
Description	LOCATION SPECIFIC PROJECTS IN AFRICA THAT HELP PROTECT AND INTEGRATE WILDERNESS AND WILDLIFE WITH HUMAN COMMUNITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	134018	Expense
Description	1. DEFINING AND IMPROVING LEGAL AND POLICY INSTRUMENTS PERTAINING TO PROTECTION AND MANAGEMENT OF WILDERNESS AREAS. PROGRAM SERVICE EXPENSES - 24,600. 2. SUPPORTING WORLD WILDERNESS CONGRESS. PROGRAM SERVICE EXPENSES - 109,418.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	134018	TotalOfOtherProgramServiceExp
Total Program Service Expense	2450730	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	ML	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	3034428811	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	717 POPLAR AVENUE	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80304	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
VANCE MARTIN
PRESIDENT	40.00	X	X	96340	0	12720
CHARLOTTE BARON
CHAIR	2.00	X		0	0	0
DAVID BARRON
MEMBER	2.00	X		0	0	0
MAGALEN BRYANT
MEMBER	2.00	X		0	0	0
DR CHAD DAWSON
MEMBER	2.00	X		0	0	0
DR JOHN HENDEE
MEMBER	2.00	X		0	0	0
MARILYNN COWGILL
TREASURER	2.00	X		0	0	0
KAT HABER
MEMBER		X		0	0	0
DR IAN PLAYER
FOUNDER,DIRE		X		0	0	0
JAMES DUNLAP
MEMBER	2.00	X		0	0	0
CRISTINA MITTERMEIER
MEMBER	2.00	X		0	0	0
SUSAN CABELL
MEMBER	2.00	X		0	0	0
ROBERT BARON
CHAIRMAN EME		X		0	0	0
CYRIL F KORMOS
VICE PRES -	15.00		X	27273	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	123613	TotalReportableCompFromOrg
Total Other Compensation	12720	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2655703	AllOtherContributions
Noncash Contributions	105282	NoncashContributions
Total Contributions	2655703	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PUBLICATIONS & SUBSCRIPTIONS	Description
Total Revenue Column	4541	TotalRevenueColumn
Related Or Exempt Function Income	4541	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4541	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4646	TotalRevenueColumn
Exclusion	$4,646	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	188245	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	184063	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4182	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4182	TotalRevenueColumn
Related Or Exempt Function Income	4182	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER REVENUE	4385	4385
FRINGE BENEFIT REIMBURSEMENT	4258	4258

Field	Value	IRS element (for citing)
Total Other Revenue	8643	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2677715	TotalRevenueColumn
Related Or Exempt Function Income	17366	RelatedOrExemptFunctionIncome
Exclusion	$4,646	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	832416	Total
Program Services	832416	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	273216	Total
Program Services	273216	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	365554	Total
Program Services	331700	ProgramServices
Management And General	33854	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9112	Total
Program Services	8268	ProgramServices
Management And General	844	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26703	Total
Program Services	24230	ProgramServices
Management And General	2473	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27858	Total
Program Services	25278	ProgramServices
Management And General	2580	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	90034	Total
Program Services	90034	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17070	Total
Management And General	17070	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3368	Total
Management And General	3368	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	490739	Total
Program Services	490455	ProgramServices
Management And General	284	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9200	Total
Program Services	8664	ProgramServices
Management And General	536	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50349	Total
Program Services	38680	ProgramServices
Management And General	11669	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31595	Total
Program Services	22076	ProgramServices
Management And General	9519	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6175	Total
Management And General	6175	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	234127	Total
Program Services	231204	ProgramServices
Management And General	2923	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37079	Total
Program Services	21132	ProgramServices
Management And General	15947	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6602	Total
Program Services	2784	ProgramServices
Management And General	3818	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EDUCATION & OUTREACH	26133	21232	4901
COMMUNICATIONS	17393	14336	3057
EVENTS	13158			13158
AUTO EXPENSE	10027	9710	317

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8354	Total
Program Services	5315	ProgramServices
Management And General	3039	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2586262	Total
Program Services	2450730	ProgramServices
Management And General	122374	ManagementAndGeneral
Fundraising	13158	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	205635	BOY
EOY	352534	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	377903	BOY
EOY	398482	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	105652	BOY
EOY	64739	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1665	BOY
EOY	65	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35162	BOY
EOY	33676	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	597780	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	107837	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	480039	BOY
EOY	489943	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	165566	BOY
EOY	169481	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1371622	BOY
EOY	1508920	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	64164	BOY
EOY	99667	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37387	BOY
EOY	21194	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	101551	BOY
EOY	120861	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1053260	BOY
EOY	1260688	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	216811	BOY
EOY	127371	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1270071	BOY
EOY	1388059	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1371622	BOY
EOY	1508920	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	91453	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	20205	ReconciliationUnrealizedInvest
Reconcilation Other Changes	6330	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3098130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4173350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2550556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1888416	CurrentTaxYearMinus1Year
Current Tax Year	2655703	CurrentTaxYear
Total	14366155	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3098130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4173350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2550556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1888416	CurrentTaxYearMinus1Year
Current Tax Year	2655703	CurrentTaxYear
Total	14366155	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3716599	AmountsSubstContributorsTotal
Public Support Total170	10649556	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13190	CurrentTaxYearMinus1Year
Current Tax Year	4646	CurrentTaxYear
Total	97418	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2374	CurrentTaxYearMinus2Years
Total	2374	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4756	CurrentTaxYearMinus1Year
Total	6741	Total

Field	Value	IRS element (for citing)
Total Support	14472688	TotalSupport
Gross Receipts From Admissions Etc	13184	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116200	OtherCostOrOtherBasis
Book Value	116200	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	288800	OtherCostOrOtherBasis
Depreciation	15643	Depreciation
Book Value	273157	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	192780	OtherCostOrOtherBasis
Depreciation	92194	Depreciation
Book Value	100586	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	489943	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
COMPENSATED ABSENCES	$13,320
VEHICLE LOAN PAYABLE	$7,874

Field	Value	IRS element (for citing)
Total Of Amounts	21194	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2700882	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	20205	NetUnrealizedGainsInvestments
Other Revenues	6330	OtherRevenues
Revenue Not Rptd F990	26535	RevenueNotRptdF990
Revenue Subtotal	2674347	RevenueSubtotal
Investment Expenses Not Included	3368	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	3368	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2677715	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2582894	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2582894	ExpensesSubtotal
Investment Expenses Not Included2	3368	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	3368	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2586262	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FOREIGN EXCHANGE GAIN 6,330
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FOREIGN EXCHANGE LOSS 0

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA	1	1	GRANTS & EXPENSES	WILDERNESS PROTECT	833230
NORTH AMERICA - CANADA			GRANTS & EXPENSES	CONSERVATION	20757

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	853987	SubtotalAmountSpent
Total Amount Spent	853987	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SOUTH AFRICA	OUTREACH	138138	WIRE
BOTSWANA	EDUCATION, TRAINING	27824	WIRE
UGANDA	EDUCATION	32904	WIRE
KENYA	RESEARCH, OUTREACH	46016	WIRE
CANADA	OUTREACH	20475

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	ACTIVITIES PER REGION	Identifier
Return Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	ReturnReference
Explanation	SUB-SAHARAN AFRICA 833,230 0 NORTH AMERICA - CANADA 20,757 0	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
EXTREME ICE SURVEY
4780 STERLING DR	BOULDER	CO	80301	114263	RESEARCH, EDUCATION
CHASING ICE LLC
4780 STERLING DR	BOULDER	CO	80301	131014	FILM CREATION
EARTH VISION TRUST
4780 STERLING DR	BOULDER	CO	80301	77926	RESEARCH, EDUCATION
EXPOSURE LLC
60 N CEDAR BROOK RD	BOULDER	CO	80304	364887	RESEARCH, EDUCATION
GLOBAL CENTER FOR INDIGENOUS LEADER
1610 WOO ST	ANCHORAGE	AK	99515	24984	RESEARCH, EDUCATION
HEADWATERS MONTANA
545 HOLT DR	BIGFORK	MT	59911	5500	CONSERVATION
FLORIDA WILDLIFE CORRIDOR
520 E DAVIS BLVD	TAMPA	FL	33606	111282	OUTREACH

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	FINANCIALS REQUIRED NO LESS THAN ONCE A YEAR.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	100864	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4418	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	1. DEFINING AND IMPROVING LEGAL AND POLICY INSTRUMENTS PERTAINING TO PROTECTION AND MANAGEMENT OF WILDERNESS AREAS. PROGRAM SERVICE EXPENSES - 24,600. 2. SUPPORTING WORLD WILDERNESS CONGRESS. PROGRAM SERVICE EXPENSES - 109,418.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	MALI, SOUTH AFRICA
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MONITOR CONSTANTLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	WORKING WITH CHAIRPERSON TO ASCERTAIN COMPARABLE VALUE THROUGH INTERNET AND DISCUSSION WITH OTHER COMMITTEE MEMBERS. SUBCOMMITTEE DISCUSSES AND SUBMITS TO BOARD FOR APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PAYROLL & 401 K ADMIN FEES 2,780 284 0 CONSULTANTS 487,675 0 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FOREIGN EXCHANGE GAIN 6,330 FOREIGN EXCHANGE LOSS 0