Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7389749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vance Martin | President | FT | $109,800 | $109,800 |
| Name | Title |
|---|---|
| Joel Holtrop | Chair |
| Charlotte Baron | Vice Chair |
| Cristina Mittermeier | Director |
| David Barron | Director |
| Kat Haber | Director |
| Lena Georgas | Director |
| Lindsay Ellis | Director |
| Magalen Bryant | Director |
| Edward Sanders | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Reef Labs Inc | Boulder, CO | - | Research and Education | $974,157 |
| Earth Vision Film | Steamboat Springs, CO | - | Research and Education | $420,250 |
| Earth Vision Institute | Boulder, CO | 501(c)(3) | Research and Education | $380,886 |
| Direct Impact Africa | Steamboat Springs, CO | 501(c)(3) | Research and Education | $106,760 |
| Weaving Earth | Sebastopol, CA | - | Research and Education | $68,000 |
| Philanthropic Ventures Foundation | Oakland, CA | - | Research and Education | $34,883 |
| Paving Tundra | Wausau, WI | - | Research and Education | $8,196 |
| Wildlife Conservation Network | San Francisco, CA | - | Research and Education | $5,270 |
| Current LLC | Jackson, WY | - | Research and Education | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services and Grants | Conservation and Wilderness Protection Projects | 1 | 1 | $1,440,000 |
| North America | Program Services and Grants | Conservation and Wilderness Protection Projects | 0 | - | $980,000 |
| Europe | Program Services and Grants | Conservation and Wilderness Protection Projects | 0 | - | $417,489 |
| Australia | Program Services and Grants | Conservation and Wilderness Protection Projects | 0 | - | $176,000 |
| Carribbean | Program Services and Grants | Conservation and Wilderness Protection Projects | 0 | - | $79,489 |
| Antarctica | Program Services and Grants | Conservation and Wilderness Protection Projects | 0 | - | $79,489 |
| Asia | Program Services and Grants | Conservation and Wilderness Protection Projects | 0 | - | $61,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer of the Company Is a Member of the Board of Directors. | Paid for Book Publication Services | No | $499 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Obligation | $85,829 |
“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.”
“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.”
“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.”
“The governing documents are available for public review upon request.”
“The governing documents, policies, and financial statements of the organization are available upon request.”
“Loss on foreign currency translation -3,141.”
“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.”
“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.”
“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.”
“Unrealized loss on investments 22,318. Loss on foreign currency translation 3,141.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE WILD FOUNDATION WORKS INTERNATIONALLY TO PROTECT AND SUSTAIN WILDERNESS AND WILDLIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 827 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1473 |
| IRS990/AllOtherContributionsAmt | 0 | 6250274 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034428811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 717 POPLAR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1141377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2264586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6689420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4058849 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100187 |
| IRS990/CYOtherExpensesAmt | 0 | 1038096 |
| IRS990/CYOtherRevenueAmt | 0 | 2698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1331006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402889 |
| IRS990/CYTotalExpensesAmt | 0 | 5499834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6830840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92297 |
| IRS990/Desc | 0 | NATURE NEEDS HALF: PROMOTING THE UNDERSTANDING AND PROTECTION OF WILDERNESS AND WILDLIFE THROUGHOUT THE WORLD; INCREASING PUBLIC AWARENESS THAT NATURE AND PEOPLE NEED TO SHARE THE EARTH EQUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE WILD FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2022252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3499 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7059 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60334 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27974 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57033 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 401986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 486993 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | ML |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1942987 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1942987 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANCE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL HOLTROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLOTTE BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LENA GEORGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAT HABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSAY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRISTINA MITTERMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAGALEN BRYANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 439146 |
| IRS990/GrantAmt | 0 | 2165862 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 106688 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 106688 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2009174 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2009174 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110514 |
| IRS990/GrossReceiptsAmt | 0 | 6869008 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 338 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 60462 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 85829 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 573890 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 763398 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 766344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 774009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1116788 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38168 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2897851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4203398 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72346 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22318 |
| IRS990/NoncashContributionsAmt | 0 | 11397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3141 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2133 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85829 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2468 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2468 |
| IRS990/OtherRevenueTotalAmt | 0 | 2468 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233906 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29825 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27225 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73145 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7934 |
| IRS990/PrincipalOfficerNm | 0 | VANCE MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CCA AND MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1535 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOCATION SPECIFIC PROJECTS IN AFRICA, NORTH AMERICA, AND EUROPE THAT HELP PROTECT AND INTEGRATE WILDERNESS AND WILDLIFE WITH HUMAN COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2995000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1892987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5341515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3725000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 160717 |
| IRS990/PYOtherExpensesAmt | 0 | 1072063 |
| IRS990/PYOtherRevenueAmt | 0 | 9970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 372161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360422 |
| IRS990/PYTotalExpensesAmt | 0 | 5157485 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5529646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1331006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41233 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 490974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6689420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5341515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3907560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3402623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3322154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22663272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 97754 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 68171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19627661 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3035611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6689420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5341515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3907560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3402623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3322154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22663272 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22829197 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 47229 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 240824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295241 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 337534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 619084 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25459 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5499834 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 116200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6830840 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS 22,318. LOSS ON FOREIGN CURRENCY TRANSLATION 3,141. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 774009 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5499834 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6830840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6830840 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5525293 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.