SOUTHERN UTAH WILDERNESS ALLIANCE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN UTAH WILDERNESS ALLIANCE (EIN 94-2936961)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201111369349305356
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T13:41:56-00:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	SCOTT GROENE	Name
Title	EX DIRECTOR	Title
Date Signed	2011-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICK OSBORN	Name
Phone	8019434442	Phone
Date Prepared	2011-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	4017204	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. 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	20	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1530683	ContributionsGrantsPriorYear
Contributions Grants Current Year	2647096	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	197559	InvestmentIncomePriorYear
Investment Income Current Year	89276	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17963	OtherRevenuePriorYear
Other Revenue Current Year	15788	OtherRevenueCurrentYear
Total Revenue Prior Year	1746205	TotalRevenuePriorYear
Total Revenue Current Year	2752160	TotalRevenueCurrentYear
Grants And Similar Amnts CY	2000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	966292	SalariesEtcPriorYear
Salaries Etc Current Year	1024389	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	150781	TotalFundrsngExpCurrentYear
Other Expense Prior Year	735546	OtherExpensePriorYear
Other Expenses Current Year	944860	OtherExpensesCurrentYear
Total Expenses Prior Year	1701838	TotalExpensesPriorYear
Total Expenses Current Year	1971249	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44367	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	780911	RevenuesLessExpensesCY
Total Assets BOY	5490190	TotalAssetsBOY
Total Assets EOY	6355739	TotalAssetsEOY
Total Liabilities BOY	13804	TotalLiabilitiesBOY
Total Liabilities EOY	11150	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5476386	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6344589	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	1144003	Expense
Grants	2000	Grants
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. Conducted polling and focus groups to better understand the comprehension of wilderness and public lands issues among residents in Utah. Developed educational outreach materials for television, radio, online ads and an educational website. On average, 75 of adults in Utah between the ages of 24-55 were exposed to television advertisements at least 4 times radio advertising reached more than 250,000 listeners during December and web advertising delivered more than 28 million impressions to Utah residents and recruited more than 7,000 people to the Educational Campaigns Facebook page.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	200744	Expense
Description	ENERGY DEVELOPMENT Researched patterns of public land oil and gas leasing, the legal framework for the issue, the effects of energy development on biological and archeological values and the potential gains in supply from developing critical areas. Tracked leasing of public lands and determined where sensitive values may be compromised by this leasing. Provided this information to public through electronic and paper mediums.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	128346	Expense
Description	OFF ROAD VEHICLE ORV Researched the legal framework for the issue, determined public opinions, and performed on the ground surveys regarding ORV use. Educated public on the potential problems raised by ORV use and the possible solutions.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	205966	TotalOfOtherProgramServiceExp
Total Program Service Expense	1679059	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	true	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	false	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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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	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

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
DARRELL KNUFFKE
CHAIR	005.00	X	0	0	0
RICH INGEBRETSEN
VICE CHAIR/SECRETARY	005.00	X	0	0	0
RUSTY SCHMIDT
TREASURER	005.00	X	0	0	0
SCOTT GROENE
EXECUTIVE OFFICER	040.00	X	86633	0	8909
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
GUY SAPERSTEIN
TRUSTEE	002.00	X	0	0	0
ANNE MILLIKEN
TRUSTEE	002.00	X	0	0	0
TOM KENWORTHY
TRUSTEE	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86633	TotalReportableCompFromOrg
Total Other Compensation	8909	TotalOtherCompensation
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	198784	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	2647096	AllOtherContributions
Noncash Contributions	19796	NoncashContributions
Total Contributions	2647096	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	90531	TotalRevenueColumn
Exclusion	$90,531	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8678	Real
Personal	1317	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1312	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7366	Real
Personal	1317	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8683	TotalRevenueColumn
Exclusion	$8,683	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1262477	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1263732	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1255	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1255	TotalRevenueColumn
Exclusion	-$1,255	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REIMBURSED EXPENSES	Description
Business Code	900099	BusinessCode
Total Revenue Column	7105	TotalRevenueColumn
Related Or Exempt Function Income	7105	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7105	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2752160	TotalRevenueColumn
Related Or Exempt Function Income	7105	RelatedOrExemptFunctionIncome
Exclusion	$97,959	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

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	86633	Total
Program Services	75917	ProgramServices
Management And General	6064	ManagementAndGeneral
Fundraising	4652	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	777976	Total
Program Services	681741	ProgramServices
Management And General	54458	ManagementAndGeneral
Fundraising	41777	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29049	Total
Program Services	25456	ProgramServices
Management And General	2033	ManagementAndGeneral
Fundraising	1560	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	65050	Total
Program Services	57003	ProgramServices
Management And General	4554	ManagementAndGeneral
Fundraising	3493	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65681	Total
Program Services	57556	ProgramServices
Management And General	4598	ManagementAndGeneral
Fundraising	3527	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	113202	Total
Program Services	113202	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32300	Total
Management And General	32300	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15263	Total
Program Services	13375	ProgramServices
Management And General	1068	ManagementAndGeneral
Fundraising	820	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	179550	Total
Program Services	179550	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	64949	Total
Program Services	56916	ProgramServices
Management And General	6146	ManagementAndGeneral
Fundraising	1887	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2234	Total
Program Services	1959	ProgramServices
Management And General	156	ManagementAndGeneral
Fundraising	119	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41992	Total
Program Services	41156	ProgramServices
Management And General	261	ManagementAndGeneral
Fundraising	575	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	41685	Total
Program Services	39334	ProgramServices
Fundraising	2351	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	15026	Total
Program Services	9426	ProgramServices
Management And General	2020	ManagementAndGeneral
Fundraising	3580	Fundraising

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	54355	Total
Program Services	47631	ProgramServices
Management And General	3805	ManagementAndGeneral
Fundraising	2919	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13682	Total
Program Services	11989	ProgramServices
Management And General	958	ManagementAndGeneral
Fundraising	735	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Bank charges	19908	19908
Grassroots organizing	40278		40278
Member services	260362		180112	80250
Repairs and maintenance	17190	1203	15064	923
Telephone	25586	1366	23000	1220

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7298	Total
Program Services	6394	ProgramServices
Management And General	511	ManagementAndGeneral
Fundraising	393	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1971249	Total
Program Services	1679059	ProgramServices
Management And General	141409	ManagementAndGeneral
Fundraising	150781	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3975	BOY
EOY	351678	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1724749	BOY
EOY	1751762	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8828	BOY
EOY	1374	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	133245	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1407353	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	364500	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1090871	BOY
EOY	1042853	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2661767	BOY
EOY	3074827	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5490190	BOY
EOY	6355739	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13804	BOY
EOY	11150	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13804	BOY
EOY	11150	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5118708	BOY
EOY	5986911	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	5476386	BOY
EOY	6344589	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5490190	BOY
EOY	6355739	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	780911	ReconcilationRevenueExpenses
Reconcilation Other Changes	87292	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2229880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1593196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1687763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1530683	CurrentTaxYearMinus1Year
Current Tax Year	2647096	CurrentTaxYear
Total	9688618	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2229880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1593196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1687763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1530683	CurrentTaxYearMinus1Year
Current Tax Year	2647096	CurrentTaxYear
Total	9688618	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	870000	AmountsSubstContributorsTotal
Public Support Total170	8818618	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49306	CurrentTaxYearMinus1Year
Current Tax Year	100526	CurrentTaxYear
Total	616482	Total

Field	Value	IRS element (for citing)
Total Support	10305100	TotalSupport
Public Support Pertcentage170	0.85580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81840	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	9813	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	18173	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	27986	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1943263	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1971249	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	248562	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	62141	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	247178	CurrentYearMinus3
Current Year Minus2	243241	CurrentYearMinus2
Current Year Minus1	235092	CurrentYearMinus1
Current Year	248562	CurrentYear
Total	974073	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,461,110	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	31480	CurrentYearMinus3
Current Year Minus2	49567	CurrentYearMinus2
Current Year Minus1	29644	CurrentYearMinus1
Current Year	27986	CurrentYear
Total	138677	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	61795	CurrentYearMinus3
Current Year Minus2	60810	CurrentYearMinus2
Current Year Minus1	58773	CurrentYearMinus1
Current Year	62141	CurrentYear
Total	243519	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$365,279	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	17401	CurrentYearMinus3
Current Year Minus2	26304	CurrentYearMinus2
Current Year Minus1	12967	CurrentYearMinus1
Current Year	9813	CurrentYear
Total	66485	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.62000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.38000	PermanentEndowmentEOYBalance
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	416000	OtherCostOrOtherBasis
Book Value	416000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	777559	OtherCostOrOtherBasis
Depreciation	172159	Depreciation
Book Value	605400	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	213794	OtherCostOrOtherBasis
Depreciation	192341	Depreciation
Book Value	21453	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1042853	TotalOfBookValueLandBuildings
Total Revenue	2752160	TotalRevenue
Total Expenses	1971249	TotalExpenses
Excess Or Deficit For Year	780911	ExcessOrDeficitForYear
Excess Or Deficit Per FS	780911	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2845792	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	87292	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	5028	DonatedSrvcAndUseOfFacilities
Other Revenues	1312	OtherRevenues
Revenue Not Rptd F990	93632	RevenueNotRptdF990
Revenue Subtotal	2752160	RevenueSubtotal
Total Revenue Per Form990	2752160	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1977589	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5028	DonatedServicesUseOfFacilities
Other Expenses Included	1312	OtherExpensesIncluded
Expenses Not Rptd F990	6340	ExpensesNotRptdF990
Expenses Subtotal	1971249	ExpensesSubtotal
Total Expenses Per Form990	1971249	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
V	4	- Funds will be used to fund program expenses deemed necessary by the govening board.
XII	2d	- Property taxes
XIII	2d	- Property taxes

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	d	- RESOURCE MANAGEMENT PLANS RMP Analyzed and commented on Federal documents, conducted meetings with State and Federal agency staff, consulted with scientists on better management of federal resources, examined laws and policies that control these resources and provided information gained 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 gains on investments.