SOUTHERN UTAH WILDERNESS ALLIANCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN UTAH WILDERNESS ALLIANCE (EIN 94-2936961)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201231359349304723
Schema version: 2011v1.2
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T13:57:26-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICK OSBORN CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7070 SOUTH 2300 EAST 210	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84121	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942936961	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Southern Utah Wilderness Alliance	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	8014863161	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	425 East 100 South	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	84111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HEIDI MCINTOSH	Name
Title	ASSOCIATE DIRECTOR	Title
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICK OSBORN	Name
Phone	8019434442	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Scott Groene	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	425 East 100 South	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	84111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2186809	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.suwa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	The mission of the organization is the preservation of the outstanding wilderness at the heart of the Colorado Plateau, and the management of these lands in their natural state for the benefit of all Americans.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2647096	ContributionsGrantsPriorYear
Contributions Grants Current Year	1768071	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	89276	InvestmentIncomePriorYear
Investment Income Current Year	106309	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15788	OtherRevenuePriorYear
Other Revenue Current Year	58974	OtherRevenueCurrentYear
Total Revenue Prior Year	2752160	TotalRevenuePriorYear
Total Revenue Current Year	1933354	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1024389	SalariesEtcPriorYear
Salaries Etc Current Year	1159685	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	103856	TotalFundrsngExpCurrentYear
Other Expense Prior Year	944860	OtherExpensePriorYear
Other Expenses Current Year	1093559	OtherExpensesCurrentYear
Total Expenses Prior Year	1971249	TotalExpensesPriorYear
Total Expenses Current Year	2253244	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	780911	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-319890	RevenuesLessExpensesCY
Total Assets BOY	6355739	TotalAssetsBOY
Total Assets EOY	5877882	TotalAssetsEOY
Total Liabilities BOY	11150	TotalLiabilitiesBOY
Total Liabilities EOY	7114	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6344589	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5870768	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission of the organization is the preservation of the outstanding wilderness at the heart of the Colorado Plateau, and the management of these lands in their natural state for the benefit of all Americans.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1590746	Expense
Description	WILDERNESS Arrange public attendance at agency meetings and hearings, distributed prepared bulletins and researched wilderness topics. Examined laws and policies that control these resources and provided information gained to the public. Facilitated citizen engagement with state and federal governmental agencies to educate decision-makers. Maintained and grew external communications with public through social media campaigns. Engaged with news media to educate the public and further build public support.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	145454	Expense
Description	ENERGY Researched issues related to federal approvals for oil and gas development, public health and environmental protection. There was an emphasis on issues related to air and water quality, wildlife habitat and special emphasis areas. Tracked leasing of public lands for oil, gas and coal and determined where sensitive values may be compromised by this leasing. Summarized and provided this information to the public through paper and electronic medium.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	132328	Expense
Description	OFF ROAD VEHICLE ORV Researched the legal framework for the ORV issue, performed on-the-ground surveys of ORV routes and use, and assessed agency compliance with federal statutes. Educated the public, media and decision-makers on the potential impacts of ORV use on natural and cultural resources on public lands, and various feasible and reasonable solutions.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	136044	TotalOfOtherProgramServiceExp
Total Program Service Expense	2004572	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUWA	NamePerson
Telephone Number	8014863161	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	425 East 100 South	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	84111	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DARRELL KNUFFKE
CHAIR - SEE SCHEDULE O	007.50	X	8450	0	0
RICH INGEBRETSEN
VICE CHAIR/SECRETARY	005.00	X	0	0	0
RUSTY SCHMIDT
TREASURER	005.00	X	0	0	0
TOM KENWORTHY
TRUSTEE	002.00	X	0	0	0
GUY SAPERSTEIN
TRUSTEE	002.00	X	0	0	0
HANSJORG WYSS
TRUSTEE	002.00	X	0	0	0
TERRY TEMPEST WILLIAMS
TRUSTEE	002.00	X	0	0	0
CINDY SHOGAN
TRUSTEE	002.00	X	0	0	0
JIM BACA
TRUSTEE	002.00	X	0	0	0
JOHANNA WALD
TRUSTEE	002.00	X	0	0	0
BILL HEDDEN
TRUSTEE	002.00	X	0	0	0
ORIANA SANDOVAL
TRUSTEE	002.00	X	0	0	0
ANNE MILLIKEN
TRUSTEE	002.00	X	0	0	0
SCOTT GROENE
EXECUTIVE DIRECTOR	040.00		96500	0	11349	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	104950	TotalReportableCompFromOrg
Total Other Compensation	11349	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	546 S 200 W	AddressLine1
City	SLC	City
State	UT	State
ZIP Code	84101	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MEDIA CONSULTANT	DescriptionOfServices
Compensation	292254	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	7350	FundraisingEvents
All Other Contributions	1760721	AllOtherContributions
Noncash Contributions	23667	NoncashContributions
Total Contributions	1768071	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	119109	TotalRevenueColumn
Exclusion	$119,109	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8400	Real
Personal	426	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1325	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7075	Real
Personal	426	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7501	TotalRevenueColumn
Exclusion	$7,501	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	226385	Securities
Other	3500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	242384	Securities
Other	301	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-15999	Securities
Other	3199	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-12800	TotalRevenueColumn
Exclusion	-$12,800	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8400	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7350	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9445	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1045	TotalRevenueColumn
Exclusion	-$1,045	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMBURSED EXPENSES	900099	7999	7999
LITIGATION EXP REIMBURSEMENT	900099	44519	44519

Field	Value	IRS element (for citing)
Total Other Revenue	52518	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1933354	TotalRevenueColumn
Related Or Exempt Function Income	52518	RelatedOrExemptFunctionIncome
Exclusion	$112,765	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	108450	Total
Program Services	98840	ProgramServices
Management And General	6180	ManagementAndGeneral
Fundraising	3430	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	866479	Total
Program Services	783210	ProgramServices
Management And General	53549	ManagementAndGeneral
Fundraising	29720	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33447	Total
Program Services	30233	ProgramServices
Management And General	2067	ManagementAndGeneral
Fundraising	1147	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	75192	Total
Program Services	67966	ProgramServices
Management And General	4647	ManagementAndGeneral
Fundraising	2579	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76117	Total
Program Services	68803	ProgramServices
Management And General	4703	ManagementAndGeneral
Fundraising	2611	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37151	Total
Program Services	37151	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28100	Total
Management And General	28100	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	12503	Total
Management And General	12503	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18225	Total
Program Services	16474	ProgramServices
Management And General	1126	ManagementAndGeneral
Fundraising	625	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	522562	Total
Program Services	522562	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	63414	Total
Program Services	52440	ProgramServices
Management And General	7971	ManagementAndGeneral
Fundraising	3003	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45339	Total
Program Services	43776	ProgramServices
Management And General	1005	ManagementAndGeneral
Fundraising	558	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	66777	Total
Program Services	62592	ProgramServices
Fundraising	4185	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4326	Total
Program Services	4326	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42059	Total
Program Services	38017	ProgramServices
Management And General	2599	ManagementAndGeneral
Fundraising	1443	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16264	Total
Program Services	14701	ProgramServices
Management And General	1005	ManagementAndGeneral
Fundraising	558	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Bank charges	16661	16661
Grassroots organizing	23763		23763
Member services/events	151232		98734	52498
Repairs and maintenance	15481	957	13992	532

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29702	Total
Program Services	26992	ProgramServices
Management And General	1743	ManagementAndGeneral
Fundraising	967	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2253244	Total
Program Services	2004572	ProgramServices
Management And General	144816	ManagementAndGeneral
Fundraising	103856	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	351678	BOY
EOY	608472	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1751762	BOY
EOY	679205	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1374	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	133245	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1404711	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	387060	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1042853	BOY
EOY	1017651	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3074827	BOY
EOY	3572554	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6355739	BOY
EOY	5877882	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11150	BOY
EOY	7114	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11150	BOY
EOY	7114	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5986911	BOY
EOY	5513090	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	357678	BOY
EOY	357678	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6344589	BOY
EOY	5870768	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6355739	BOY
EOY	5877882	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-319890	ReconcilationRevenueExpenses
Reconcilation Other Changes	-153931	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1593196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1687763	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1530683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1745596	CurrentTaxYearMinus1Year
Current Tax Year	1768071	CurrentTaxYear
Total	8325309	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1593196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1687763	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1530683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1745596	CurrentTaxYearMinus1Year
Current Tax Year	1768071	CurrentTaxYear
Total	8325309	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	950000	AmountsSubstContributorsTotal
Public Support Total170	7375309	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100526	CurrentTaxYearMinus1Year
Current Tax Year	119109	CurrentTaxYear
Total	564315	Total

Field	Value	IRS element (for citing)
Total Support	8889624	TotalSupport
Public Support Pertcentage170	0.82970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	5630	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	18148	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	23778	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2229466	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2253244	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	262662	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	65666	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	243241	CurrentYearMinus3
Current Year Minus2	235092	CurrentYearMinus2
Current Year Minus1	248562	CurrentYearMinus1
Current Year	262662	CurrentYear
Total	989557	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,484,336	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	49567	CurrentYearMinus3
Current Year Minus2	29644	CurrentYearMinus2
Current Year Minus1	27986	CurrentYearMinus1
Current Year	23778	CurrentYear
Total	130975	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	60810	CurrentYearMinus3
Current Year Minus2	58773	CurrentYearMinus2
Current Year Minus1	62141	CurrentYearMinus1
Current Year	65666	CurrentYear
Total	247390	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$371,085	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	26304	CurrentYearMinus3
Current Year Minus2	12967	CurrentYearMinus2
Current Year Minus1	9813	CurrentYearMinus1
Current Year	5630	CurrentYear
Total	54714	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	947273	BeginningOfYearBalance
Contributions	477730	Contributions
Investment Earnings Or Losses	-30196	InvestmentEarningsOrLosses
Administrative Expenses	12503	AdministrativeExpenses
End Of Year Balance	1382304	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	840137	BeginningOfYearBalance
Contributions	26817	Contributions
Investment Earnings Or Losses	88975	InvestmentEarningsOrLosses
Administrative Expenses	8656	AdministrativeExpenses
End Of Year Balance	947273	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	662038	BeginningOfYearBalance
Investment Earnings Or Losses	178099	InvestmentEarningsOrLosses
End Of Year Balance	840137	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	982444	BeginningOfYearBalance
Investment Earnings Or Losses	-320168	InvestmentEarningsOrLosses
Administrative Expenses	238	AdministrativeExpenses
End Of Year Balance	662038	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.74000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.26000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	416000	OtherCostOrOtherBasis
Book Value	416000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	777559	OtherCostOrOtherBasis
Depreciation	203225	Depreciation
Book Value	574334	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211152	OtherCostOrOtherBasis
Depreciation	181193	Depreciation
Book Value	27317	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1017651	TotalOfBookValueLandBuildings
Total Revenue	1933354	TotalRevenue
Total Expenses	2253244	TotalExpenses
Excess Or Deficit For Year	-319890	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-319890	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1807997	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-153931	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	17804	DonatedSrvcAndUseOfFacilities
Other Revenues	10770	OtherRevenues
Revenue Not Rptd F990	-125357	RevenueNotRptdF990
Revenue Subtotal	1933354	RevenueSubtotal
Total Revenue Per Form990	1933354	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2281818	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	17804	DonatedServicesUseOfFacilities
Other Expenses Included	10770	OtherExpensesIncluded
Expenses Not Rptd F990	28574	ExpensesNotRptdF990
Expenses Subtotal	2253244	ExpensesSubtotal
Total Expenses Per Form990	2253244	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
IV	4	- Funds will be used to fund program expenses deemed necessary by the governing board.
XII	2d	- Expenses reported on Form 990, Part VIII lines 6b and 8b.
XIII	2d	- Expenses reported on Form 990, Part VIII lines 6b and 8b.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	River Trip	NameOfEvent1
Gross Receipts Event1	15750	GrossReceiptsEvent1
Charitable Contributions Event1	7350	CharitableContributionsEvent1
Gross Revenue Event1	8400	GrossRevenueEvent1
Food And Beverage Event1	463	FoodAndBeverageEvent1
Other Direct Expenses Event1	8982	OtherDirectExpensesEvent1
Gross Receipts Total	15750	GrossReceiptsTotal
Charitable Contributions Total	7350	CharitableContributionsTotal
Gross Revenue Total Events	8400	GrossRevenueTotalEvents
Food And Beverage Total Events	463	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	8982	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9445	DirectExpenseSummaryEvents
Net Income Summary	-1045	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	d	- RESOURCE MANAGEMENT PLANS RMP Submitted written comments, pursuant to Federal Register notices, for draft RMP, draft National Conservation Plan, draft Wilderness Plan, and draft Travel Management Plans. Examined laws and policies that control public lands and resources, conducted meetings with state and federal agency staff, consulted with scientists for better management of natural and cultural resources, and provided information to the public.
Form 990 Part III	d	- RS2477 REVISED STATUE 2477 Researched the legal framework for the issue, determined public opinions, and performed on the ground surveys regarding RS2477 claims. Educated public on the potential problems raised by ORV use and the possible solutions.
Form 990 Part VI	11b	- Draft copies of the 990 are emailed to the finance commitee for review approval.
Form 990 Part VI	12c	- Annual questionaires are circulated to all applicable individuals addressing the noted policies.
Form 990 Part VI	15b	- the issue is discussed and voted upon during the governing boards executive session.
Form 990 Part VI	19	- Copies of all applicable documents are maintained at the organizations main office.
Form 990 Part XI	5	- Unrealized loss on investments.
Form 990 Part VII	1aA1	- In 2007, the Board of Directors for the Organization unanimously voted to have the applicable board member edit the Organizations three newsletters. This board member received 8,450 for 130 hours of editing services for the year ended December 31, 2011.
		Form 990 Part III Section 4 Line d - RESOURCE MANAGEMENT PLANS RMP Submitted written comments, pursuant to Federal Register notices, for draft RMP, draft National Conservation Plan, draft Wilderness Plan, and draft Travel Management Plans. Examined laws and policies that control public lands and resources, conducted meetings with state and federal agency staff, consulted with scientists for better management of natural and cultural resources, and provided information to the public. Form 990 Part III Section 4 Line d - RS2477 REVISED STATUE 2477 Researched the legal framework for the issue, determined public opinions, and performed on the ground surveys regarding RS2477 claims. Educated public on the potential problems raised by ORV use and the possible solutions. Form 990 Part VI Section B Line 11b - Draft copies of the 990 are emailed to the finance commitee for review approval. Form 990 Part VI Section B Line 12c - Annual questionaires are circulated to all applicable individuals addressing the noted policies. Form 990 Part VI Section B Line 15b - the issue is discussed and voted upon during the governing boards executive session. Form 990 Part VI Section C Line 19 - Copies of all applicable documents are maintained at the organizations main office. Form 990 Part XI Line 5 - Unrealized loss on investments. Form 990 Part VII Section A Line 1aA1 - In 2007, the Board of Directors for the Organization unanimously voted to have the applicable board member edit the Organizations three newsletters. This board member received 8,450 for 130 hours of editing services for the year ended December 31, 2011.