TOGETHER RISING AS AN ENVIRONMENTAL COMMUNITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TOGETHER RISING AS AN ENVIRONMENTAL COMMUNITY (EIN 91-1919141)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-13
IRS object ID
201122569349300217
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-09-13T12:04:22-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 310AddressLine1
CityDENVERCity
StateCOState
ZIP Code802032944ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911919141EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRAINING RESOURCES FOR THEBusinessNameLine1
Business Name Line2ENVIRONMENTAL COMMUNITYBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlTRAINameControl
Phone5059868400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 AGUA FRIA STREETAddressLine1
CitySANTA FECity
StateNMState
ZIP Code87501ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDYAN OLDENBURGName
TitleEXECUTIVE DIRECTORTitle
Phone5059868400Phone
Date Signed2011-09-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEN ROTHName
Phone3038308109Phone
Date Prepared2011-09-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDYAN OLDENBURGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1600 AGUA FRIA STREETAddressLine1
CitySANTA FECity
StateNMState
ZIP Code87501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1290448GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TREC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTREC'S MISSION IS TO CATALYZE THE HABITAT CONSERVATION AND WILDERNESS PROTECTION COMMUNITY IN WESTERN NORTH AMERICA TO PROMOTE SUSTAINABLE ENVIRONMENTAL INTEGRITY AND DIVERSITY. WE CARRY OUT OUR MISSION THROUGH COACHING, CONSULTING, AND TRAINING SERVICES FOCUSED ON LEADERSHIP DEVELOPMENT, CAPACITY-BUILDING, AND LEVERAGING RESOURCES TO ORGANIZATIONS DEDICATED TO HABITAT CONSERVATION AND WILDERNESS PROTECTION.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1185000ContributionsGrantsPriorYear
Contributions Grants Current Year1190500ContributionsGrantsCurrentYear
Program Service Revenue Prior Year44217ProgramServiceRevenuePriorYear
Program Service Revenue CY91856ProgramServiceRevenueCY
Investment Income Prior Year18011InvestmentIncomePriorYear
Investment Income Current Year8092InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1247228TotalRevenuePriorYear
Total Revenue Current Year1290448TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year822166SalariesEtcPriorYear
Salaries Etc Current Year795438SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year15621TotalFundrsngExpCurrentYear
Other Expense Prior Year437793OtherExpensePriorYear
Other Expenses Current Year467523OtherExpensesCurrentYear
Total Expenses Prior Year1259959TotalExpensesPriorYear
Total Expenses Current Year1262961TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-12731RevenuesLessExpensesPriorYear
Revenues Less Expenses CY27487RevenuesLessExpensesCY
Total Assets BOY676347TotalAssetsBOY
Total Assets EOY723514TotalAssetsEOY
Total Liabilities BOY61665TotalLiabilitiesBOY
Total Liabilities EOY81345TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY614682NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY642169NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTREC'S MISSION IS TO CATALYZE THE HABITAT CONSERVATION AND WILDERNESS PROTECTION COMMUNITY IN WESTERN NORTH AMERICA TO PROMOTE SUSTAINABLE ENVIRONMENTAL INTEGRITY AND DIVERSITY. WE CARRY OUT OUR MISSION THROUGH COACHING, CONSULTING, AND TRAINING SERVICES FOCUSED ON LEADERSHIP DEVELOPMENT, CAPACITY-BUILDING, AND LEVERAGING RESOURCES TO ORGANIZATIONS DEDICATED TO HABITAT CONSERVATION AND WILDERNESS PROTECTION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense586785Expense
Revenue91856Revenue
DescriptionORGANIZATIONAL EFFECTIVENESS PROGRAM AND CUSTOM SERVICES: TREC PROVIDED HIGHLY INTENSIVE, CUSTOMIZED TRAINING, CONSULTING AND COACHING TO OVER 70 ORGANIZATIONS IN TARGETED REGIONS WITHIN WESTERN NORTH AMERICA. AS A RESULT OF TREC'S SERVICES, CLIENT ORGANIZATIONS DEVELOPED SYSTEMS AND TOOLS THAT ENABLEED THEM TO USE THEIR RESOURCES MORE EFFICIENTLY IN MEETING THEIR MISSIONS. THIS PROGRAM ALLOWED ORGANIZATIONS TO RECEIVE HIGH-QUALITY ASSISTANCE THAT THEY WOULD NOT OTHERWISE BE ABLE TO AFFORD IN AREAS SUCH AS BOARD DEVELOPMENT, STRATEGIC PLANNING AND FISCAL MANAGEMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense323422Expense
DescriptionLEADERSHIP PROGRAM: OUR YEAR-LONG STRATEGIC LEADERSHIP DEVELOPMENT PROGRAM ADDRESSES THE CHALLENGES AND NEEDS FACING NON-PROFIT LEADERS IN WESTERN NORTH AMERICA. PARTICIPANTS GAINED SKILLS FOR MANAGING STAFF AND LEADING TEAMS, AS WELL AS FISCAL MANAGEMENT, STRATEGIC PLANNING, AND PERSONNEL MANAGEMENT. OVER THE 12 MONTHS, 20 PARTICIPANTS RECEIVED APPROXIMATELY 18 DAYS OF IN-PERSON INTENSIVE TRAINING. EACH PARTICIPANT ALSO RECEIVES A 360-DEGREE REVIEW AND ONE-ON-ONE EXECUTIVE COACHING THROUGHOUT THE PROCESS. IN 2010, TREC ALSO CONDUCTED A STEPPING UP TO LEADERSHIP TRAINING FOR NEW LEADERS FROM 21 ORGANIZATIONS AS WELL AS A REUNION OF LEADERSHIP PROGRAM GRADUATES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense147880Expense
DescriptionFUNDRAISING ASSISTANCE PROGRAM: THE FUNDRAISING ASSISTANCE PROGRAM HELPED ORGANIZATIONS TO RAISE MONEY WHILE THEY DIVERSIFY AND STABILIZE THEIR FUNDRAISING BASE. PAST PARTICIPANTS HAVE REPORTED SUBSTANTIAL INCREASES IN REVENUE, MEMBERSHIP, AND MAJOR DONORS AFTER COMPLETING THE SERIES. MORE THAN 25 TRAINING SESSIONS WERE HELD IN 2010 FOR 10 ORGANIZATIONS. THESE WEB-BASED TRAINING SESSIONS ARE SUPPLEMENTED WITH EXTENSIVE INDIVIDUAL CONSULTATION AND COACHING AND HANDS-ON HOMEWORK ASSIGNMENTS. THIS PRECEDENT-SETTING COMBINATION HAS ALLOWED PARTICIPANTS TO LEARN CRUCIAL SKILLS, NETWORK WITH THEIR PEERS, AND APPLY NEW INFORMATION TO THEIR ORGANIZATIONS IMMEDIATELY.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense37716Expense
DescriptionAPPLIED RESEARCH AND EVALUATION PROGRAM: THE APPLIED RESEARCH AND EVALUATION PROGRAM PROVIDED EXPERT ASSISTANCE TO ORGANIZATIONS IN CONDUCTING PROGRAM EVALUATION INCLUDING BENCH-MARKING, INTERVIEW AND FOCUS GROUP FACILITATION, SURVEYING, AND DATA COLLECTION. IN 2010, OUR RESEARCH REPORTS PROVIDED THOUSANDS OF NON-PROFITS WITH CRITICAL AND TIMELY INFORMATION WHICH ENHANCED THEIR UNDERSTANDING OF THE SECTOR AND INCREASED THEIR EFFECTIVENESS. OUR FLAGSHIP REPORT FOR 2010 WAS MOVING TO HIGHER GROUND: FUNDING STRATEGIES IN CHALLENGING TIMES. IN THIS REPORT, WE PROVIDED IMPORTANT INSIGHT INTO HOW THE CURRENT RECESSION IS IMPACTING WILDERNESS AND CONSERVATION ORGANIZATIONS, AND WE PROVIDED HELPFUL TIPS ON HOW TO APPROACH FUNDRAISING IN THESE TOUGH ECONOMIC TIMES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp37716TotalOfOtherProgramServiceExp
Total Program Service Expense1095803TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDYAN OLDENBURGNamePerson
Telephone Number5059868400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1600 AGUA FRIAAddressLine1
CitySANTA FECity
StateNMState
ZIP Code87501ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DYAN OLDENBURG
EXECUTIVE DI40.00XX117285026213
ED LEWIS
PRESIDENT2.00XX000
JIM STRATTON
VICE PRESIDE2.00XX000
STEPHANIE CAIRNS
SECRETARY/TR2.00XX000
JURI PEEPRE
DIRECTOR1.00X000
ANDREW S GORDON
DIRECTOR1.00X000
MARGARET SEIBEL
ASSOCIATE DI40.00X107224013680
FieldValueIRS element (for citing)
Total Reportable Comp From Org224509TotalReportableCompFromOrg
Total Other Compensation39893TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1190500AllOtherContributions
Total Contributions1190500TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BELOW-COST CONSULTING FEES5416109113991139
MISCELLANEOUS REVENUE541610717717
FieldValueIRS element (for citing)
Total Program Service Revenue91856TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8092TotalRevenueColumn
Exclusion$8,092ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1290448TotalRevenueColumn
Related Or Exempt Function Income91856RelatedOrExemptFunctionIncome
Exclusion$8,092ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total264403Total
Program Services195203ProgramServices
Management And General60007ManagementAndGeneral
Fundraising9193Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total384400Total
Program Services343394ProgramServices
Management And General38868ManagementAndGeneral
Fundraising2138Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total43568Total
Program Services39058ProgramServices
Management And General4303ManagementAndGeneral
Fundraising207Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total51162Total
Program Services42585ProgramServices
Management And General8073ManagementAndGeneral
Fundraising504Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total51905Total
Program Services43298ProgramServices
Management And General7766ManagementAndGeneral
Fundraising841Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total350Total
Management And General350ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3825Total
Management And General3825ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total214222Total
Program Services211016ProgramServices
Management And General2639ManagementAndGeneral
Fundraising567Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total41141Total
Program Services32515ProgramServices
Management And General8407ManagementAndGeneral
Fundraising219Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2944Total
Program Services2592ProgramServices
Management And General318ManagementAndGeneral
Fundraising34Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total28925Total
Program Services26119ProgramServices
Management And General2532ManagementAndGeneral
Fundraising274Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total99868Total
Program Services97238ProgramServices
Management And General1087ManagementAndGeneral
Fundraising1543Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total55715Total
Program Services50002ProgramServices
Management And General5713ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4346Total
Program Services3660ProgramServices
Management And General585ManagementAndGeneral
Fundraising101Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3228Total
Management And General3228ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
STAFF DEVELOPMENT100789123955
PAYROLL SERVICE21512151
STAFF RECRUITMENT730730

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1262961Total
Program Services1095803ProgramServices
Management And General151537ManagementAndGeneral
Fundraising15621Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY405357BOY
EOY423543EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4682BOY
EOY44314EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4579BOY
EOY1436EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis35268LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec31047LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7121BOY
EOY4221EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY254608BOY
EOY250000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY676347BOY
EOY723514EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY61665BOY
EOY81345EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY61665BOY
EOY81345EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY614682BOY
EOY642169EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY614682BOY
EOY642169EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY676347BOY
EOY723514EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses27487ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1596754CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1357500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1120000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1185000CurrentTaxYearMinus1Year
Current Tax Year1190500CurrentTaxYear
Total6449754Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1596754CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1357500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1120000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1185000CurrentTaxYearMinus1Year
Current Tax Year1190500CurrentTaxYear
Total6449754Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total4782892AmountsSubstContributorsTotal
Public Support Total1701666862PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14365CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16380CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16101CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18011CurrentTaxYearMinus1Year
Current Tax Year8092CurrentTaxYear
Total72949Total
FieldValueIRS element (for citing)
Total Support6522703TotalSupport
Gross Receipts From Admissions Etc233834GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.25550PublicSupportPertcentage170
Public Support Pertcent Prior Year0.12080PublicSupportPertcentPriorYear
Ten Percent Test Current YearXTenPercentTestCurrentYear
Facts And Circumstances TestTREC IS A PUBLICLY SUPPORTED CHARITY AS DESCRIBED IN IRC 170(B)(10(A)(VI) AND 509(A)(1) BECAUSE IT IS MORE THAN 10% PUBLICLY SUPPORTED. IN ADDITION, IT MEETS THE FACTS AND CIRCUMSTANCES TEST BECAUSE IT HAS A BROAD, COMMUNITY-BASED BOARD OF DIRECTORS AND ATTRACTS FUNDING BASED ON THE PUBLIC NATURE OF ITS PROGRAMMATIC ACCOMPLISHMENTS. TREC MAKES ITS PRODUCTS AVAILABLE TO A BROAD RANGE OF PUBLIC CHARITIES WORKING IN THE PUBLIC INTEREST. THOSE PRODUCTS INCLUDE RESEARCH REPORTS ON FUNDRAISING TRENDS, SURVEYS ON SALARIES AND BENEFITS, AND RECORDED TRAINING SESSIONS AND TEMPLATES.FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance135265BeginningOfYearBalance
End Of Year Balance135265EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance135265BeginningOfYearBalance
End Of Year Balance135265EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance135265BeginningOfYearBalance
End Of Year Balance135265EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis35268OtherCostOrOtherBasis
Depreciation31047Depreciation
Book Value4221BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4221TotalOfBookValueLandBuildings
Total Revenue1290448TotalRevenue
Total Expenses1262961TotalExpenses
Excess Or Deficit For Year27487ExcessOrDeficitForYear
Excess Or Deficit Per FS27487ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1290448TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1290448RevenueSubtotal
Total Revenue Per Form9901290448TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1262961TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1262961ExpensesSubtotal
Total Expenses Per Form9901262961TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4BOARD RESERVE FOR CONTINGENCIES.
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionNORTH AMERICARegion
Number Of Employees3NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedCONSULTINGSpecificServicesProvided
Total Expenditures84790TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees3SubtotalNumberOfEmployees
Total Number Of Employees3TotalNumberOfEmployees
Subtotal Amount Spent84790SubtotalAmountSpent
Total Amount Spent84790TotalAmountSpent

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE F, PAGE 5, PART VReturnReference
ExplanationTREC DOES NOT ACCOUNT FOR ITS BELOW-COST TRAINING AND TECHNICAL ASSISTANCE BY RECIPIENT ORGANIZATION. IN 2010, TREC PROVIDED IN-DEPTH TRAINING AND CONSULTING TO MORE THAN 70 ENVIRONMENTAL ORGANIZATIONS IN NORTH AMERICA. IN ADDITION, RECORDED TUTORIALS, RESEARCH REPORTS, AND OTHER RESOURCES WERE AVAILABLE TO THE PUBLIC. IN SOME INSTANCES, WE FOCUS INTENSIVELY ON A HANDFUL OF SELECTED ENVIRONMENTAL CHARITIES, USUALLY FOR A PERIOD OF ONE TO THREE YEARS, DEPENDING ON THEIR STAGE OF DEVELOPMENT AND THE OPPORTUNITY TO LEVERAGE TREC'S SKILLS FOR THE STRENGTH OF THE SECTOR. IN 2010, THREE ORGANIZATIONS OUTSIDE OF THE U.S. RECEIVED SUCH ASSISTANCE AT A SIGNIFICANT LEVEL WHICH WOULD EXCEED 5,000 IN COST IF TREC WERE ACCOUNTING FOR IT IN THAT MANNER. ALL THREE ORGANIZATIONS WERE IN THE NORTH AMERICA REGION, AND ALL OF THEM WERE THE EQUIVALENT OF U.S. PUBLIC CHARITIES.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTREC'S MISSION IS TO CATALYZE THE HABITAT CONSERVATION AND WILDERNESS PROTECTION COMMUNITY IN WESTERN NORTH AMERICA TO PROMOTE SUSTAINABLE ENVIRONMENTAL INTEGRITY AND DIVERSITY. WE CARRY OUT OUR MISSION THROUGH COACHING, CONSULTING, AND TRAINING SERVICES FOCUSED ON LEADERSHIP DEVELOPMENT, CAPACITY-BUILDING, AND LEVERAGING RESOURCES TO ORGANIZATIONS DEDICATED TO HABITAT CONSERVATION AND WILDERNESS PROTECTION.
ADDITIONAL INFORMATIONFORM 990FORM 990, PART IV, LINES 12A AND 12B: TREC OBTAINED INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE YEARS OF 2006, 2007, 2008, AND 2010. THE FINANCIAL STATEMENTS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT IN 2009. FORM 990, SCHEDULE I, PART IV: IN SOME INSTANCES, WE FOCUS INTENSIVELY ON A HANDFUL OF SELECTED ENVIRONMENTAL CHARITIES, USUALLY FOR A PERIOD OF ONE TO THREE YEARS, DEPENDING ON THEIR STAGE OF DEVELOPMENT AND THE OPPORTUNITY TO LEVERAGE TREC'S SKILLS FOR THE STRENGTH OF THE SECTOR. IN 2010, AN ESTIMATED 18 ORGANIZATIONS RECEIVED SUCH ASSISTANCE AT A SIGNIFICANT LEVEL WHICH WOULD EXCEED 5,000 IN COST IF TREC WERE ACCOUNTING FOR IT IN THAT MANNER. ALL 18 OF THE ORGANIZATIONS WERE PUBLIC CHARITIES.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS OF THE ORGANIZATION.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DAPPLIED RESEARCH AND EVALUATION PROGRAM: THE APPLIED RESEARCH AND EVALUATION PROGRAM PROVIDED EXPERT ASSISTANCE TO ORGANIZATIONS IN CONDUCTING PROGRAM EVALUATION INCLUDING BENCH-MARKING, INTERVIEW AND FOCUS GROUP FACILITATION, SURVEYING, AND DATA COLLECTION. IN 2010, OUR RESEARCH REPORTS PROVIDED THOUSANDS OF NON-PROFITS WITH CRITICAL AND TIMELY INFORMATION WHICH ENHANCED THEIR UNDERSTANDING OF THE SECTOR AND INCREASED THEIR EFFECTIVENESS. OUR FLAGSHIP REPORT FOR 2010 WAS MOVING TO HIGHER GROUND: FUNDING STRATEGIES IN CHALLENGING TIMES. IN THIS REPORT, WE PROVIDED IMPORTANT INSIGHT INTO HOW THE CURRENT RECESSION IS IMPACTING WILDERNESS AND CONSERVATION ORGANIZATIONS, AND WE PROVIDED HELPFUL TIPS ON HOW TO APPROACH FUNDRAISING IN THESE TOUGH ECONOMIC TIMES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BAPPROXIMATELY A WEEK PRIOR TO FILING THE FORM 990, A DRAFT IN PDF FORMAT IS SENT TO ALL BOARD MEMBERS ALONG WITH AN EMAIL CALLING THEIR ATTENTION TO PORTIONS OF THE FORMS MOST LIKELY TO BE READ BY THE PUBLIC AND FUNDERS ON GUIDESTAR. COMMENTS AND CORRECTIONS ARE STRONGLY ENCOURAGED. IN ADDITION, THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR DISCUSS THE ENTIRE DRAFT FORM WITH THE PREPARER IN DETAIL IN ADVANCE OF FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CIN ADDITION TO REQUIRING BOARD MEMBERS, STAFF AND REGULAR CONTRACTORS TO PROACTIVELY NOTIFY THE FULL BOARD OF ANY CONFLICTS, ANNUALLY ALL BOARD MEMBERS, STAFF, AND REGULAR CONTRACTORS MUST SIGN AN ANNUAL FORM WHICH A) AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY; B)READ AND UNDERSTOOD IT; C) AGREED TO COMPLY WITH THE POLICY; D) UNDERSTOOD THAT TREC IS A CHARITABLE ORGANIZATION AND MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND E) LIST ALL RELATIONSHIPS WITH TREC VENDORS, SERVICE RECIPIENTS, FUNDERS, EMPLOYEES AND CONTRACTORS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE INTERESTED PARTY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OROTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN EXECUTIVE COMMITTEE MEETING MINUTES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BA LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES THE OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES, WITH NO PARTICIPATION BY THE INTERESTED PERSONS,IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE OFFICER OR KEY EMPLOYEE; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. MARGARET SEIBEL IS LISTED AS AN OFFICER DUE TO FORM 990 DEFINITIONS AS THE SENIOR FINANCIAL STAFF PERSON; SHE IS NOT AN OFFICER UNDER STATE LAW.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.
ADDITIONAL INFORMATIONFORM 990, PART XIIFORM 990, PART XII, LINES 2A AND 2B: TREC OBTAINED INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE YEARS OF 2006, 2007, 2008, AND 2010. THE FINANCIAL STATEMENTS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT IN 2009.

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