Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Western Conservation Foundation
990 • Fiscal year 2013 • EIN 33-1107506
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,778,270
No earlier filing loaded for comparison.
Net Assets
$3,092,651
No earlier filing loaded for comparison.
Liabilities
$685,619
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$5,876,963
No earlier filing loaded for comparison.
Expenses
$7,029,523
No earlier filing loaded for comparison.
Net Income
-$1,152,560
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 27, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $5,876,963
Mission and Program Overview
Mission
Building leaders to protect the West's land, air, and water.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,510,319 | $3,678,241 | ▲ $1,167,922 |
| Pledges and Grants Receivable | $1,895,280 | $37,450 | ▼ $1,857,830 |
| Accounts Receivable | $20,228 | $21,837 | ▲ $1,609 |
| Land, Buildings, and Equipment, Net | $27,364 | $18,795 | ▼ $8,569 |
| Prepaid Expenses and Deferred Charges | $8,545 | $15,184 | ▲ $6,639 |
| Total Assets | $4,468,499 | $3,778,270 | ▼ $690,229 |
| Other Assets Total | $6,763 | $6,763 | → $0 |
| Liabilities | |||
| Grants Payable | $26,840 | $439,142 | ▲ $412,302 |
| Accounts Payable and Accrued Expenses | $196,448 | $246,477 | ▲ $50,029 |
| Total Liabilities | $223,288 | $685,619 | ▲ $462,331 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,731,794 | $1,967,131 | ▲ $235,337 |
| Temporarily Rstr Net Assets | $2,513,417 | $1,125,520 | ▼ $1,387,897 |
| Total Net Assets Fund Balance | $4,245,211 | $3,092,651 | ▼ $1,152,560 |
| Total Liabilities and Net Assets / Fund Balance | $4,468,499 | $3,778,270 | ▼ $690,229 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,390 | $29,577 | $44,967 |
| Other Land Buildings | $3,405 | $24,827 | $28,232 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Courtney Cuff | CEO (through 9/2013) | FT | $151,927 | $20,428 | $172,355 |
| Robin Hubbard | COO (and interim CEO) | FT | $123,196 | $25,955 | $149,151 |
| Andrea Keller Helsel | Strategic Comm Director | FT | $124,420 | $19,051 | $143,471 |
| Shara Kaplin | Chief Program Officer | FT | $101,174 | $15,051 | $116,225 |
| Brendon Cechovic | CEO (beginning 12/2013) | FT | $12,639 | - | $12,639 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Killingsworth | President |
| David Donnelly | Board Member |
| Molly McUsic | Board Member |
| Tom Steinbach | Board Member |
| Sam Tucker | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Public Opinion Strategies | Public Opinion Surveys and Focus Groups | - | $148,640 |
| Hilltop Public Solutions LLC | Media, Outreach and Public Education | - | $116,070 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,869,990
- Program Service Revenue
- $0
- Investment Income
- $6,973
- Other Revenue
- $0
- All Other Contributions
- $5,588,990
- Change in Net Assets
- $-1,152,560
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,923,643 |
| Grants and Similar Amounts Paid | $2,827,824 |
| Salaries, Compensation, and Employee Benefits | $1,278,056 |
| Total Fundraising Expense | $99,677 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,827,824 | - | - | $2,827,824 |
| Fees for Services Other | $2,427,864 | $17,592 | $1,952 | $2,447,408 |
| Other Salaries and Wages | $614,339 | $75,626 | - | $689,965 |
| Current Officers, Directors, Trustees, and Key Employees | $121,824 | $134,356 | $77,965 | $334,145 |
| Other Expenses | $285,829 | - | - | $285,829 |
| Other Employee Benefits | $85,162 | $20,265 | $1,361 | $106,788 |
| Payroll Taxes | $57,268 | $16,294 | $5,159 | $78,721 |
| Pension Plan Contributions | $59,244 | $9,193 | - | $68,437 |
| Conferences and Meetings | $51,248 | $6,591 | $7,086 | $64,925 |
| Occupancy | $34,261 | $26,458 | $2,935 | $63,654 |
| Office Expenses | $23,982 | $11,949 | $1,753 | $37,684 |
| Fees for Services Legal | $11,702 | $251 | $948 | $12,901 |
| Depreciation Depletion | $6,051 | $4,673 | $518 | $11,242 |
| Total Functional Expenses | $6,606,598 | $323,248 | $99,677 | $7,029,523 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-4627222 | - | 501(c)(3) | RGDN designation outreach & elevate veteran's voices on conservation | $198,141 |
| 20-5806345 | - | 501(c)(3) | General support, educate/engage public on public health and conservation | $183,210 |
| 20-1037177 | - | 501(c)(3) | Conservation Funding Education and Activation in Montana | $128,068 |
| 52-1043444 | - | 501(c)(3) | Save The Colorado River Campaign, Colorado Air and Accountability Campaigns | $123,500 |
| 27-3975486 | - | 501(c)(3) | Business Support for Conservation, Las Cruces Forum on Value of Public Lands & Heritage | $119,384 |
| 47-0553823 | - | 501(c)(3) | Activating Rural Leaders & CO River grant | $116,793 |
| 20-8091495 | - | 501(c)(4) | General Support Grant | $100,000 |
| 52-1053406 | - | 501(c)(3) | Activating Farmers Colorado River Water Conservation & survey, outreach and campaign planning | $95,987 |
| 85-0160947 | - | 501(c)(3) | Prioritizing Public Lands in New Mexico | $95,000 |
| 13-6088182 | - | 501(c)(3) | General Support & social media campaign | $88,200 |
| 03-0576666 | - | 501(c)(3) | Educating White House & harnessing small business owners in support of public lands | $71,000 |
| 91-1190821 | - | 501(c)(3) | Educating Policy-makers about LWCF and Conservation Priorities | $68,000 |
| 82-0523471 | - | 501(c)(3) | Idaho Outdoor Business Council Renewal | $67,017 |
| 84-0614285 | - | 501(c)(3) | Educating Colorado Emerging Conservation Leaders | $64,000 |
| 27-2589206 | - | 501(c)(3) | Activating Latino Faith-based Communities to Protect Our Public Lands | $63,044 |
| 80-0015566 | - | 501(c)(3) | Land and Water Conservation Fund & Mayors for Parks Engagement on LWCF | $58,750 |
| 36-1612715 | - | 501(c)(3) | Edu public about Hermosa Creek Watershed, Browns Canyon Town Hall & CO Flood Mitigation | $53,100 |
| 74-2636848 | - | 501(c)(3) | Water Conservation Ads | $52,700 |
| 26-3477125 | - | 501(c)(3) | Conservative Conservationists | $50,000 |
| 04-3706385 | - | 501(c)(3) | Sportsmen Reception for Sally Jewell & briefing for Policy-Makers | $46,000 |
| 45-4818675 | - | 501(c)(3) | Utah Outdoor Business Network | $42,574 |
| 20-2845513 | - | 501(c)(3) | Public Lands Conservation Outreach and Protection, OMDP National Monument Support | $42,200 |
| 53-0242652 | - | 501(c)(3) | Montana Working Lands Council DC Trip, LWCF Ad, Public & Decision-Maker Edu | $41,915 |
| 93-0946133 | - | 501(c)(6) | Education for Decision-Makers About Key Conservation Measures | $37,789 |
| 13-4339865 | - | 501(c)(3) | Sally Jewell Teddy and REI Engagement | $37,550 |
| 45-1510255 | - | 501(c)(3) | Education about Land and Water Conservation Fund | $36,207 |
| 13-1624102 | - | 501(c)(3) | Building Conservation Leaders in New Mexico & Policy/Monument push in NM | $36,200 |
| 84-1347451 | - | 501(c)(3) | CO State Water Plan Educaiton | $33,000 |
| 53-0204616 | - | 501(c)(3) | Boulder-White Clouds Sportsmen's Outreach and Mobilization | $31,500 |
| 13-5643799 | - | 501(c)(3) | Conservation Funding Advocacy in Montana and Idaho | $30,966 |
| 26-4488484 | - | 501(c)(3) | National Monuments | $25,000 |
| 91-1547974 | - | 501(c)(3) | This Land is Our Land: Faithful Stewardship of Public Lands | $23,000 |
| 27-2408409 | - | 501(c)(3) | LWCF Public Lands Campaign | $21,300 |
| 51-0575028 | - | 501(c)(3) | Montana Bully Pulpit Renewal | $21,200 |
| 84-0746649 | - | 501(c)(3) | Nuestro Rio raft trip and other activities in 2013 | $21,000 |
| 26-3793437 | - | LLC | Education & media project regarding snowmobile community support for Hermosa Creek Watershed | $20,820 |
| 84-1436605 | - | 501(c)(3) | Educate Interior Secretary & CO decision makers about importance of protecting outdoors | $20,600 |
| 13-3573852 | - | 501(c)(3) | Educating the White House about Latino Support for Conservation of Our Public Lands Heritage | $20,000 |
| 27-3310051 | - | 501(c)(3) | Faith Community Education/Organizing for Organ Mountains-Desert Peaks | $20,000 |
| 51-0183228 | - | 501(c)(3) | California Desert Grasstops Organizing Consultant & Voices for Great Outdoors America Week | $19,361 |
| 26-2537847 | - | 501(c)(3) | Gold Butte National Conservation Area Economic Study | $17,150 |
| 84-1355809 | - | 501(c)(3) | Edu, Outreach & Engagement of Agricultural Voices around Conservation Funding | $16,000 |
| 93-0946133 | - | 501(c)(3) | Building Leaders in the Fishing Community | $15,000 |
| 94-3166095 | - | 501(c)(3) | Building Leaders in the Angling/Recreation Community | $15,000 |
| 51-6018321 | - | 501(c)(3) | First State National Monument Project Proposal | $14,800 |
| 45-4528458 | - | 501(c)(3) | Educate and engage moms living on the North Front Range of Colorado | $14,500 |
| 84-0631786 | - | 501(c)(3) | Educating about Conserving Tribal Heritage on Western Public Lands | $14,290 |
| 06-1835784 | - | 501(c)(3) | Hispano Round Table of New Mexico Annual Dinner | $12,500 |
| 26-2260491 | - | 501(c)(3) | Empowering Vets to Speak up for Browns Canyon/Other Public Lands | $12,500 |
| 95-3507225 | - | 501(c)(3) | BGCCC Incredible Journey Program | $12,000 |
| 85-0457916 | - | 501(c)(3) | OMDP Historic, Cultural, and Econ Resources Edu Effort & Social Media Campaign | $12,000 |
| 20-5359204 | - | Other | Educating the Public about the Benefit of Public Lands | $11,982 |
| 93-1289894 | - | 501(c)(3) | Grassroots Organizing for Town Halls | $11,888 |
| 26-1818526 | - | 501(c)(3) | Gold Butte Off-Road Newspaper Ad & Banner Ads | $10,825 |
| 31-4389673 | - | 501(c)(3) | Protection of Col. Charles Young's home & legacy as a National Monument | $10,525 |
| 51-0065733 | - | 501(c)(3) | Educating Elected Officials about Boy Scout Support for Conservation and the First State National Mo | $10,000 |
| 85-0452944 | - | 501(c)(3) | Gila River Business and Sportsment organizing | $10,000 |
| 84-0399006 | - | 501(c)(3) | Engaging Native Youth to Advocate for their Public Lands Heritage | $10,000 |
| 81-0554362 | - | 501(c)(3) | Raising Youth Voices to Protect NM's Outdoors & Organ Mtns. Field surveys | $8,960 |
| 03-0445391 | - | 501(c)(3) | Research, analysis & edu of the power of energy developers on CO's lead decision makers | $8,000 |
| 27-4974875 | - | LLC | Tamarack Brewing Co. - "A Toast for the Front" | $8,000 |
| 84-1125631 | - | 501(c)(6) | Chimney Rock National Monument | $7,200 |
| 52-1080919 | - | 501(c)(3) | Educating Policy-Makers & Media about National Security Interests at Organ Mtns-Desert Peaks | $7,000 |
| 20-5806345 | - | 501(c)(3) | Conduct edu and engagement of CO faith leaders & congregations focused on the health | $7,000 |
| 27-1243640 | - | 501(c)(3) | Evangelical Christian & moral responsibility for protecting America's public lands | $7,000 |
| 20-8789898 | - | 501(c)(3) | San Juan Islands National Monument Celebration | $6,350 |
| 84-1338008 | - | 501(c)(3) | Conduct education and engagement of impacted citizens and families | $6,000 |
| 13-4342665 | - | 501(c)(3) | Promoting our National Monuments in New Mexico | $6,000 |
| 26-1669456 | - | 501(c)(3) | Show Support for Land and Water Conservation Funding | $6,000 |
| 93-1246139 | - | 501(c)(3) | Support Wild Lands in Oregon | $5,500 |
| 85-0446866 | - | 501(c)(3) | Foresters Speak Out About the Land and Water Conservation Fund | $5,250 |
| 80-0427548 | - | 501(c)(6) | Thanking Sally Jewell for Visiting Mendocino County | $5,076 |
| 23-7083760 | - | 501(c)(3) | Educating/engaging the business, river, & rec community in support of the Browns Canyon | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The Form 990 is reviewed and approved by the Finance Committee and then made available to the Board of Directors prior to submission to the Internal Revenue Service.”
Form 990, Part VI, Section B, line 12C
“The organization requires the officers, directors and trustees to disclose any conflicts of interest on an annual basis. Potential conflicts, whether initially disclosed or subsequently discovered, are reviewed by the Board of Directors to determine if the conflict actually exists. Officers, directors and trustees recuse themselves from voting on matters for which there may be a potential conflict of interest.”
Form 990, Part VI, Section B, line 15
“The CEO, top management and staff complete an annual review process. Documentation from this review is used by the CEO and the Board of Directors, in the case of the CEO, to determine salary amounts or salary increases. Salary for the CEO is set based on the Board's knowledge of salary levels in comparable organizations/positions and executive salaries paid by their peers in the Colorado non-profit community, courtesy of Charity Navigator.”
Form 990, Part VI, Section C, line 18
“No documents are available to the public.”
Form 990, Part VI, Section C, line 19
“The organization makes a copy of its Forms 1023 and 990 available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 33-1107506
- Phone
- 7204543351
Signing Officer
- Name
- Brendon Cechovic
- Title
- CEO
- Phone
- 3034543351
- Signed
- 2014-06-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brendon Cechovic
- Formed
- 2005
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 15
- Volunteers
- 5
Preparer
- Preparer
- Suzanne K Engle
- Phone
- 3035345953
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Research and polling: Program service expenses 266,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,863. Program consultants: Program service expenses 2,137,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,137,861. Other consulting: Program service expenses 23,140. Management and general expenses 17,592. Fundraising expenses 1,952. Total expenses 42,684.”
Form 990, Part XII, Line 2C:
“The Foundation's Board of Directors assumes the responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior years.”
Financial Statement Notes
Part X, Line 2:
“The Foundation follows the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the consolidated financial statements. WCF's Return of Organization Exempt from Income Tax (Forms 990) for the previous three years, 2010 through 2012, is subject to examination by the IRS, generally for three years after initial filing.”
Raw XML AppendixShowing 400 of 1,215 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Building leaders to protect the West's land, air, and water. |
| IRS990/AllOtherContributionsAmt | 0 | 5588990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Panter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034543351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1536 Wynkoop Street 510 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7086 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6591 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 214 North Fayette Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1000 Potomac Street NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Public Opinion Strategies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Hilltop Public Solutions LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Public Opinion Surveys and Focus Groups |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Media, Outreach and Public Education |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5869990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2827824 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6973 |
| IRS990/CYOtherExpensesAmt | 0 | 2923643 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1152560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1278056 |
| IRS990/CYTotalExpensesAmt | 0 | 7029523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5876963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 518 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11242 |
| IRS990/Desc | 0 | Accountability:Builds champions for conservation by bringing new voices to the conservation debate, identifying timely issues, and educating the public about actions taken by public officials that impact the Western United States' natural resources. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6449720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 948 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11702 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12901 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1952 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2427864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2447408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 20863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Killingsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Molly McUsic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Steinbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brendon Cechovic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Courtney Cuff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robin Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shara Kaplin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrea Keller Helsel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 151927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124420 |
| 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 | 3232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 3014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1030 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO (beginning 12/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO (through 9/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO (and interim CEO) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Strategic Comm Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2826824 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26840 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 439142 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2827824 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2827824 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5876963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73199 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | Building leaders to protect the West's land, air, and water. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4245211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3092651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2935 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63654 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1361 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106788 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other program expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 689965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5159 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78721 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68437 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1895280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15184 |
| IRS990/PrincipalOfficerNm | 0 | Brendon Cechovic |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Special Opportunities:Funds projects that complement the Foundation's mission but fall outside targeted geographies. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 156878 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7890568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3213353 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10276 |
| IRS990/PYOtherExpensesAmt | 0 | 2314934 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 910199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1462358 |
| IRS990/PYTotalExpensesAmt | 0 | 6990645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7900844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1152560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 281000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2510319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3678241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5869990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7890568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6590800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4835000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5080000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30266358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112069 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11440643 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18825715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5869990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7890568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6590800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4835000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5080000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30266358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30378427 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 13574 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 104940 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 122073 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 99357 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 339944 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 125369 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 123346 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 134178 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 107183 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 490076 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 501476 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 493384 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 536711 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 428732 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1960303 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 131282 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 144208 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 264325 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 180802 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 720617 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 735114 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 125369 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2940455 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 501476 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 6898241 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 117708 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 7029523 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 13574 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 131282 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44967 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28232 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation follows the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the consolidated financial statements. WCF's Return of Organization Exempt from Income Tax (Forms 990) for the previous three years, 2010 through 2012, is subject to examination by the IRS, generally for three years after initial filing. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18795 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 36200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 128068 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 21300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 19361 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 116793 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 58750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 123500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 36207 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 53100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 64000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 14290 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 14800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 30966 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 23000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 37550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 6350 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,778,270
- Liabilities
- $685,619
- Net assets
- $3,092,651
- Revenue
- $5,876,963
- Expenses
- $7,029,523
- Net income
- -$1,152,560