Civic Intelligence

The International Wilderness Leadership Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7389749

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

717 Poplar AvenueBoulder, CO 80304

(303) 442-8811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$109,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,365,635

Up $1,326,851 (+44%) from 2016

Net Assets

Up

$4,203,398

Up $1,305,547 (+45%) from 2016

Liabilities

Up

$162,237

Up $21,304 (+15%) from 2016

Revenue

Up

$6,830,840

Up $1,301,194 (+24%) from 2016

Expenses

Up

$5,499,834

Up $342,349 (+6.6%) from 2016

Net Income

Up

$1,331,006

Up $958,845 (+258%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,508,920Liabilities 2012: $120,861Net Assets 2012: $1,388,0592012Assets 2013: $2,421,510Liabilities 2013: $128,955Net Assets 2013: $2,292,5552013Assets 2014: $2,591,694Liabilities 2014: $285,147Net Assets 2014: $2,306,5472014Assets 2015: $2,637,648Liabilities 2015: $126,211Net Assets 2015: $2,511,4372015Assets 2016: $3,038,784Liabilities 2016: $140,933Net Assets 2016: $2,897,8512016Assets 2017: $4,365,635Liabilities 2017: $162,237Net Assets 2017: $4,203,3982017Assets 2018: $3,918,936Liabilities 2018: $489,291Net Assets 2018: $3,429,6452018Assets 2019: $3,919,289Liabilities 2019: $228,999Net Assets 2019: $3,690,2902019Assets 2020: $4,915,113Liabilities 2020: $749,486Net Assets 2020: $4,165,6272020Assets 2021: $5,098,795Liabilities 2021: $363,935Net Assets 2021: $4,734,8602021Assets 2022: $4,982,905Liabilities 2022: $342,767Net Assets 2022: $4,640,1382022Assets 2023: $6,078,197Liabilities 2023: $150,561Net Assets 2023: $5,927,6362023Assets 2024: $5,602,178Liabilities 2024: $233,152Net Assets 2024: $5,369,0262024

Highlighted filing

2017

Assets$4,365,635
Liabilities$162,237
Net Assets$4,203,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,586,2622012Revenue 2013: $4,928,054Expenses 2013: $4,076,494Net Income 2013: $851,5602013Revenue 2014: $3,466,815Expenses 2014: $3,446,349Net Income 2014: $20,4662014Revenue 2015: $4,012,413Expenses 2015: $3,691,836Net Income 2015: $320,5772015Revenue 2016: $5,529,646Expenses 2016: $5,157,485Net Income 2016: $372,1612016Revenue 2017: $6,830,840Expenses 2017: $5,499,834Net Income 2017: $1,331,0062017Revenue 2018: $5,076,891Expenses 2018: $5,691,240Net Income 2018: -$614,3492018Revenue 2019: $4,510,284Expenses 2019: $4,314,833Net Income 2019: $195,4512019Revenue 2020: $5,281,713Expenses 2020: $4,789,930Net Income 2020: $491,7832020Revenue 2021: $6,043,308Expenses 2021: $5,462,152Net Income 2021: $581,1562021Revenue 2022: $5,817,157Expenses 2022: $5,898,700Net Income 2022: -$81,5432022Revenue 2023: $6,729,565Expenses 2023: $5,451,440Net Income 2023: $1,278,1252023Revenue 2024: $5,889,693Expenses 2024: $6,526,623Net Income 2024: -$636,9302024

Highlighted filing

2017

Revenue$6,830,840
Expenses$5,499,834
Net Income$1,331,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$6,869,008
Mission and Program Overview

Mission

The wild foundation works internationally to protect and sustain wilderness and wildlife while integrating the needs of human communities; catalyze conservation leadership and build conservation capacity.

The wild foundation works internationally to protect and sustain wilderness and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,141,377$2,264,586▲ $1,123,209
Land, Buildings, and Equipment, Net$766,344$774,009▲ $7,665
Investments in Publicly Traded Securities$573,890$763,398▲ $189,508
Savings and Temporary Cash Investments$490,974$396,734▼ $94,240
Investments Other Securities$60,462$85,829▲ $25,367
Pledges and Grants Receivable$1,000$73,145▲ $72,145
Prepaid Expenses and Deferred Charges$4,737$7,934▲ $3,197
Total Assets$3,038,784$4,365,635▲ $1,326,851
Liabilities
Other Liabilities$60,462$85,829▲ $25,367
Accounts Payable and Accrued Expenses$80,471$76,408▼ $4,063
Total Liabilities$140,933$162,237▲ $21,304
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,269,136$2,107,520▲ $838,384
Unrestricted Net Assets$1,628,715$2,095,878▲ $467,163
Total Net Assets Fund Balance$2,897,851$4,203,398▲ $1,305,547
Total Liabilities and Net Assets / Fund Balance$3,038,784$4,365,635▲ $1,326,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,534$281,550$619,084
Buildings$240,824$54,417$295,241
Land$116,200-$116,200
Other Land Buildings$79,451$6,812$86,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vance MartinPresidentFT$109,800$109,800

Board Members and Trustees

NameTitle
Joel HoltropChair
Charlotte BaronVice Chair
Cristina MittermeierDirector
David BarronDirector
Kat HaberDirector
Lena GeorgasDirector
Lindsay EllisDirector
Magalen BryantDirector
Edward SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,689,420
Program Service Revenue
$38,535
Investment Income
$100,187
Other Revenue
$2,698
All Other Contributions
$6,250,274
Change in Net Assets
$1,331,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,830,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,830,840
Total Revenue per Form 990
$6,830,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,058,849
Other Expenses$1,038,096
Salaries, Compensation, and Employee Benefits$402,889
Total Fundraising Expense$183,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,009,174--$2,009,174
Foreign Grants$1,942,987--$1,942,987
Fees for Services Other$401,986$57,033$27,974$486,993
Other Salaries and Wages$85,689$72,779$75,438$233,906
Travel$149,003$14,625$26,119$189,747
Current Officers, Directors, Trustees, and Key Employees$40,297$34,147$35,356$109,800
Grants to Domestic Individuals$106,688--$106,688
Depreciation Depletion$74,903$17,394-$92,297
Fees for Services Accounting$49,776$7,059$3,499$60,334
Office Expenses$39,082$7,445$1,955$48,482
Payroll Taxes$11,346$8,989$9,490$29,825
Pension Plan Contributions-$27,225-$27,225
Insurance-$9,541-$9,541
Other Expenses$3,819$6,599$1,706$6,599
Information Technology$1,813$4,088$338$6,239
All Other Expenses$4,872$691$343$5,906
Other Employee Benefits-$2,133-$2,133
Advertising$646-$827$1,473
Total Functional Expenses$5,017,252$299,537$183,045$5,499,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,525,293
Expenses per Audited Statements$5,499,834
Total Expenses per Form 990$5,499,834
Expenses Not Reported on Form 990$25,459
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reef Labs IncBoulder, CO-Research and Education$974,157
Earth Vision FilmSteamboat Springs, CO-Research and Education$420,250
Earth Vision InstituteBoulder, CO501(c)(3)Research and Education$380,886
Direct Impact AfricaSteamboat Springs, CO501(c)(3)Research and Education$106,760
Weaving EarthSebastopol, CA-Research and Education$68,000
Philanthropic Ventures FoundationOakland, CA-Research and Education$34,883
Paving TundraWausau, WI-Research and Education$8,196
Wildlife Conservation NetworkSan Francisco, CA-Research and Education$5,270
Current LLCJackson, WY-Research and Education$5,000

International Summary

Offices
1
Employees
1
Spending
$3,233,467

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services and GrantsConservation and Wilderness Protection Projects11$1,440,000
North AmericaProgram Services and GrantsConservation and Wilderness Protection Projects0-$980,000
EuropeProgram Services and GrantsConservation and Wilderness Protection Projects0-$417,489
AustraliaProgram Services and GrantsConservation and Wilderness Protection Projects0-$176,000
CarribbeanProgram Services and GrantsConservation and Wilderness Protection Projects0-$79,489
AntarcticaProgram Services and GrantsConservation and Wilderness Protection Projects0-$79,489
AsiaProgram Services and GrantsConservation and Wilderness Protection Projects0-$61,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer of the Company Is a Member of the Board of Directors.Paid for Book Publication ServicesNo$499
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Obligation$85,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the organization's form 990 is provided to management and members of the board of directors for review and approval prior to submission.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually and all members of the organization. Members of the organization are required to notify the board immediately if a situation arises during the year that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the organization's president includes a review of market rates in the area by an independent committee of the board. Once a compensation package is determined by the committee, it is taken to the board for review and approval.

Form 990, Part VI, Section C, Line 18

The governing documents are available for public review upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, policies, and financial statements of the organization are available upon request.

Filing and Contact Details

Filer

Filer Name
International Wilderness Leadership
EIN
23-7389749
Phone
3034428811
Address
717 POPLAR AVENUE, BOULDER, CO 80304
Doing Business As
The Wild Foundation

Signing Officer

Name
Vance Martin
Title
President
Phone
3034428811
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance Martin
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
2

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on foreign currency translation -3,141.

FORM 990, PART XII, LINE 2C:

The finance committee assumes responsibilty for oversight of the audit of its financial statements and selection of independent accountants. This process has not changed since the prior year.

Financial Statement Notes

PART III, LINE 4:

African art, including carpets, paintings and sculptures, are on display at the colorado office to help preserve the culture that the organization works with on a continous basis to achieve program goals and objectives.

PART X, LINE 2:

The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Unrealized loss on investments 22,318. Loss on foreign currency translation 3,141.

Raw XML AppendixShowing 400 of 756 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106688
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02009174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02009174
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110514
IRS990/GrossReceiptsAmt06869008
IRS990/GrossSalesOfInventoryAmt0230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0338
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04088
IRS990/InformationTechnologyGrp/ProgramServicesAmt01813
IRS990/InformationTechnologyGrp/TotalAmt06239
IRS990/InsuranceGrp/ManagementAndGeneralAmt09541
IRS990/InsuranceGrp/TotalAmt09541
IRS990/InvestmentIncomeGrp/ExclusionAmt027841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060462
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085829
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0573890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0763398
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0766344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774009
IRS990/LandBldgEquipCostOrOtherBssAmt01116788
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038168
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT WILDERNESS WHILE MEETING THE NEEDS OF HUMAN COMMUNITIES, WORKING ACROSS CULTURES AND BOUNDARIES BY COLLABORATING WITH LOCAL PEOPLES, ORGANIZATIONS, THE PRIVATE SECTOR, AND GOVERNMENTS TO CREATE DYNAMIC PRACTICAL PROJECTS AND COMMUNICATION INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02897851
IRS990/NetAssetsOrFundBalancesEOYAmt04203398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072346
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22318
IRS990/NoncashContributionsAmt011397
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07445
IRS990/OfficeExpensesGrp/ProgramServicesAmt039082
IRS990/OfficeExpensesGrp/TotalAmt048482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02133
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26599
IRS990/OtherExpensesGrp/ProgramServicesAmt093462
IRS990/OtherExpensesGrp/ProgramServicesAmt11709
IRS990/OtherExpensesGrp/ProgramServicesAmt23819
IRS990/OtherExpensesGrp/TotalAmt093462
IRS990/OtherExpensesGrp/TotalAmt124152
IRS990/OtherExpensesGrp/TotalAmt212871
IRS990/OtherExpensesGrp/TotalAmt36599
IRS990/OtherLiabilitiesGrp/BOYAmt060462
IRS990/OtherLiabilitiesGrp/EOYAmt085829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02468
IRS990/OtherRevenueTotalAmt02468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233906
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08989
IRS990/PayrollTaxesGrp/ProgramServicesAmt011346
IRS990/PayrollTaxesGrp/TotalAmt029825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027225
IRS990/PensionPlanContributionsGrp/TotalAmt027225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07934
IRS990/PrincipalOfficerNm0VANCE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0CCA AND MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11535
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCATION SPECIFIC PROJECTS IN AFRICA, NORTH AMERICA, AND EUROPE THAT HELP PROTECT AND INTEGRATE WILDERNESS AND WILDLIFE WITH HUMAN COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02995000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01892987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05341515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03725000
IRS990/PYInvestmentIncomeAmt0160717
IRS990/PYOtherExpensesAmt01072063
IRS990/PYOtherRevenueAmt09970
IRS990/PYProgramServiceRevenueAmt017444
IRS990/PYRevenuesLessExpensesAmt0372161
IRS990/PYSalariesCompEmpBnftPaidAmt0360422
IRS990/PYTotalExpensesAmt05157485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05529646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01331006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06689420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05341515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03907560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03402623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03322154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022663272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85980
IRS990ScheduleA/PublicSupportPY170Pct00.82020
IRS990ScheduleA/PublicSupportTotal170Amt019627661
IRS990ScheduleA/SubstantialContributorsTotAmt03035611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06689420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05341515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03907560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03402623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03322154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022663272
IRS990ScheduleA/TotalSupportAmt022829197
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt047229
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295241
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619084
IRS990ScheduleD/ExpensesNotReportedAmt025459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05499834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116200
IRS990ScheduleD/OtherExpensesIncludedAmt025459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06830840
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFRICAN ART, INCLUDING CARPETS, PAINTINGS AND SCULPTURES, ARE ON DISPLAY AT THE COLORADO OFFICE TO HELP PRESERVE THE CULTURE THAT THE ORGANIZATION WORKS WITH ON A CONTINOUS BASIS TO ACHIEVE PROGRAM GOALS AND OBJECTIVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS 22,318. LOSS ON FOREIGN CURRENCY TRANSLATION 3,141.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774009
IRS990ScheduleD/TotalExpensesPerForm990Amt05499834
IRS990ScheduleD/TotalLiabilityAmt085829
IRS990ScheduleD/TotalRevenuePerForm990Amt06830840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06830840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05525293

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