Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2014 • EIN 33-1107506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$4,225,528
Up $447,258 (+12%) from 2013
Net Assets
Up$3,502,481
Up $409,830 (+13%) from 2013
Liabilities
Up$723,047
Up $37,428 (+5.5%) from 2013
Revenue
Up$8,175,481
Up $2,298,518 (+39%) from 2013
Expenses
Up$7,765,651
Up $736,128 (+10%) from 2013
Net Income
Up$409,830
Up $1,562,390 (+136%) from 2013
Building leaders to protect the West's land, air, and water.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,678,241 | $3,597,275 | ▼ $80,966 |
| Pledges and Grants Receivable | $37,450 | $565,000 | ▲ $527,550 |
| Land, Buildings, and Equipment, Net | $18,795 | $37,878 | ▲ $19,083 |
| Prepaid Expenses and Deferred Charges | $15,184 | $11,352 | ▼ $3,832 |
| Accounts Receivable | $21,837 | $7,424 | ▼ $14,413 |
| Total Assets | $3,778,270 | $4,225,528 | ▲ $447,258 |
| Other Assets Total | $6,763 | $6,599 | ▼ $164 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $246,477 | $445,622 | ▲ $199,145 |
| Grants Payable | $439,142 | $277,425 | ▼ $161,717 |
| Total Liabilities | $685,619 | $723,047 | ▲ $37,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,967,131 | $2,016,398 | ▲ $49,267 |
| Temporarily Rstr Net Assets | $1,125,520 | $1,486,083 | ▲ $360,563 |
| Total Net Assets Fund Balance | $3,092,651 | $3,502,481 | ▲ $409,830 |
| Total Liabilities and Net Assets / Fund Balance | $3,778,270 | $4,225,528 | ▲ $447,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,313 | $24,869 | $35,182 |
| Other Land Buildings | $27,565 | - | $27,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brendon Cechovic | CEO | FT | $137,750 | $21,545 | $159,295 |
| Andrea Keller Helsel | Strategic Comm Director | FT | $132,649 | $19,655 | $152,304 |
| Shara Kaplin | Chief Program Officer | FT | $111,400 | $19,506 | $130,906 |
| Leah Wieneke | COO | FT | $83,334 | $12,354 | $95,688 |
| Robin Hubbard | COO (through 3/31/14) | FT | $25,219 | $5,687 | $30,906 |
| Name | Title |
|---|---|
| Chris Killingsworth | President |
| David Donnelly | Board Member |
| Molly McUsic | Board Member |
| Tom Steinbach | Board Member |
| William Roberts | Board Member |
| Lisa Jaguzny | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hilltop Public Solutions LLC | Media, Outreach and Public Education | 3000 K St NW Suite 320, Washington, DC 20007 | $340,213 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,504,972 |
| Grants and Similar Amounts Paid | $2,764,142 |
| Salaries, Compensation, and Employee Benefits | $1,496,537 |
| Total Fundraising Expense | $126,429 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,907,388 | $21,967 | $1,293 | $2,930,648 |
| Grants to Domestic Orgs | $2,764,142 | - | - | $2,764,142 |
| Other Salaries and Wages | $772,844 | $133,785 | $19 | $906,648 |
| Current Officers, Directors, Trustees, and Key Employees | $53,604 | $135,381 | $90,896 | $279,881 |
| Other Expenses | $151,199 | - | - | $151,199 |
| Fees for Services Lobbying | $149,333 | - | - | $149,333 |
| Other Employee Benefits | $126,274 | $18,591 | $3,481 | $148,346 |
| Travel | $108,306 | $6,968 | $13,931 | $129,205 |
| Payroll Taxes | $65,433 | $19,710 | $6,610 | $91,753 |
| Pension Plan Contributions | $52,648 | $15,725 | $1,536 | $69,909 |
| Occupancy | $43,817 | $13,090 | $4,210 | $61,117 |
| Office Expenses | $44,614 | $12,155 | $3,635 | $60,404 |
| Fees for Services Legal | $6,746 | $963 | $306 | $8,015 |
| Depreciation Depletion | $2,771 | $4,850 | $270 | $7,891 |
| Conferences and Meetings | $6,034 | $884 | $242 | $7,160 |
| Total Functional Expenses | $7,255,153 | $384,069 | $126,429 | $7,765,651 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Backcountry Hunters & Anglers | Missoula, MT | 501(c)(3) | Public Lands Defense | $216,060 |
| Vet Voice Foundation | Portland, OR | 501(c)(3) | Conservation Outreach | $201,675 |
| New Mexico Wildlife Federation | Albuquerque, NM | 501(c)(3) | Water Conservation | $189,053 |
| National Wildlife Federation | Washington, DC | 501(c)(3) | Public Lands Defense | $170,047 |
| Theodore Roosevelt Conservation Partnership | Washington, DC | 501(c)(3) | Public Lands Defense | $139,890 |
| Hispanic Access Foundation | Washington, DC | 501(c)(3) | Latino Outreach | $138,340 |
| Conservation Colorado | Denver, CO | 501(c)(3) | Clean Air Outreach | $111,921 |
| Trout Unlimited National Office | Arlington, VA | 501(c)(3) | Public Lands Defense | $108,900 |
| Partnership for Responsible Business | Santa Fe, NM | 501(c)(3) | Business Outreach | $87,368 |
| Washington Environmental Council | Seattle, WA | 501(c)(3) | Public Lands Education | $84,000 |
| Clean Water Fund | Clinton Township, MI | 501(c)(3) | River Outreach & Education | $80,550 |
| Northwest Sportfishing Industry Association | Oregon City, OR | 501(c)(6) | Public Lands Education | $77,856 |
| Washington Wildlife and Recreation Coalition | Seattle, WA | 501(c)(3) | Conservation Education | $73,000 |
| SummerTree Institute | Morongo Valley, CA | 501(c)(3) | Event Sponsorship | $57,005 |
| Public Land Solutions | Moab, UT | 501(c)(3) | Business Outreach | $53,000 |
| Center for Rural Affairs | Lyons, NE | 501(c)(3) | Water Education | $43,944 |
| The Wilderness Society | Washington, DC | 501(c)(3) | Public Lands Education | $41,303 |
| The Corps Network | Washington, DC | 501(c)(3) | Conservation Education | $41,176 |
| Montana Wildlife Federation | Helena, MT | 501(c)(3) | Sportsmen Education | $38,325 |
| Idaho Wildlife Federation | Boise, ID | 501(c)(3) | Sportsmen Outreach | $38,282 |
| Coalition of Oregon Land Trusts | Portland, OR | 501(c)(3) | Public Lands outreach | $38,000 |
| Environment America Research and Policy Center | Boston, MA | 501(c)(3) | Conservation Education | $32,714 |
| National Religious Partnership for the Environment | Washington, DC | 501(c)(3) | Public Lands outreach | $31,000 |
| City Parks Alliance | Washington, DC | 501(c)(3) | Conservation Outreach | $30,000 |
| Conservation Ink | Boulder, CO | 501(c)(3) | Climate Outreach | $30,000 |
| Conservation Voters for Idaho Education Fund | Boise, ID | 501(c)(3) | Public Lands Outreach | $30,000 |
| NWCCOG Foundation Inc | Silverthorne, CO | 501(c)(3) | Water Outreach | $30,000 |
| Public Interest Projects | New York, NY | 501(c)(3) | Clean Water Education | $29,770 |
| Western Resource Advocates | Boulder, CO | 501(c)(3) | Water Outreach | $28,600 |
| Small Business Majority | Sausalito, CA | 501(c)(3) | Public Lands Education | $28,500 |
| University of Montana Foundation | Missoula, MT | 501(c)(3) | Research | $28,218 |
| Montana Wilderness Association | Helena, MT | 501(c)(3) | Public Lands Defense | $28,040 |
| Escuela Tlatelolco Centro de Estudios | Denver, CO | 501(c)(3) | River Education | $26,000 |
| Rocky Mountain Farmers Union Foundation | Denver, CO | 501(c)(3) | Habitat Conservation Education | $24,941 |
| National Trust for Historic Preservation | Washington, DC | 501(c)(3) | Event Sponsorship | $20,500 |
| Hispanic Federation | New York, NY | 501(c)(3) | Conservation Education | $20,000 |
| Winter Wildlands Alliance | Boise, ID | 501(c)(3) | Business Outreach | $19,511 |
| American Lung Association | Greenwood Village, CO | 501(c)(3) | Clean Air Education | $17,600 |
| Ojo Caliente Restoration Society | Las Cruces, NM | 501(c)(3) | Public Lands Outreach | $17,578 |
| Hellgate Hunters and Anglers | Missoula, MT | 501(c)(3) | Sportsmen Outreach | $16,000 |
| Montana Conservation Voters Education Fund | Billings, MT | 501(c)(3) | Clean Energy & Climate Change Education | $15,545 |
| Earth Ministry | Seattle, WA | 501(c)(3) | Public Lands Education | $15,000 |
| Rivers of Recovery | Salida, CO | 501(c)(3) | Public Lands Outreach | $13,300 |
| Environmental Learning for Kids | Denver, CO | 501(c)(3) | Public Lands Education | $13,150 |
| Chimney Rock Interpretive Association | Pagosa Springs, CO | 501(c)(3) | Public Lands Outreach | $12,500 |
| Headwaters Economics | Bozeman, MT | 501(c)(3) | Research | $12,500 |
| Visit Mendocino County Inc | Fort Bragg, CA | 501(c)(6) | Public Lands Education | $12,266 |
| Western Landowners Alliance | Santa Fe, NM | 501(c)(3) | Conservation Education | $12,000 |
| Friends of Browns Canyon | Salida, CO | 501(c)(3) | Public Lands Outreach | $11,500 |
| Colorado Coalition of Land Trusts | Denver, CO | 501(c)(3) | Conservation Education | $10,000 |
| Rural Coalition | Washington, DC | 501(c)(3) | Water Education | $10,000 |
| Conservation Lands Foundation | Durango, CO | 501(c)(3) | Public Lands Outreach | $9,800 |
| Working Films | Wilmington, NC | 501(c)(3) | Climate Education | $9,500 |
| Association of Northwest Steelheaders | Milwaukie, OR | 501(c)(3) | Sportsmen Education | $8,446 |
| Tides Center | San Francisco, CA | 501(c)(3) | Clean Energy Outreach | $7,851 |
| Children and Nature Network | Minneapolis, MN | 501(c)(3) | Conservation Outreach | $7,500 |
| Conservatives for Responsible Stewardship | Oakton, VA | 501(c)(3) | Public Lands Education | $7,000 |
| Klamath Siskiyou Wildlands Center | Ashland, OR | 501(c)(3) | Public Lands Outreach | $6,200 |
| Groundwork Dona Ana | Las Cruces, NM | 501(c)(3) | Public Lands Outreach | $5,600 |
| Tuleyome | Woodland, CA | 501(c)(3) | Public Lands Education | $5,534 |
| Mojave Desert Land Trust | Joshua Tree, CA | 501(c)(3) | Event Sponsorship | $5,500 |
| The Conservation Alliance | Bend, OR | 501(c)(3) | Public Lands Education | $5,050 |
| Defenders of Wildlife | Washington, DC | 501(c)(3) | Conservation Education | $5,040 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“No documents are available to the public.”
“The organization makes a copy of its Forms 1023 and 990 available to the public upon request.”
“Research and polling: Program service expenses 163,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,995. Program consultants: Program service expenses 2,727,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,727,634. Other consulting: Program service expenses 15,759. Management and general expenses 21,967. Fundraising expenses 1,293. Total expenses 39,019.”
“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.”
“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, 2011 through 2013, is subject to examination by the IRS, generally for three years after initial filing.”
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 | 246477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 445622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Building leaders to protect the West's land, air, and water. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 8169957 |
| 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/AddressLine1Txt | 0 | 1536 Wynkoop Street Ste410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 90896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279881 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 242 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 340213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3000 K St NW Suite 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Hilltop Public Solutions LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Media, Outreach and Public Education |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8169957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2764142 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4737 |
| IRS990/CYOtherExpensesAmt | 0 | 3504972 |
| IRS990/CYOtherRevenueAmt | 0 | 787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1496537 |
| IRS990/CYTotalExpensesAmt | 0 | 7765651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8175481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 270 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7891 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7232440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 306 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6746 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8015 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 149333 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 149333 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1293 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2907388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2930648 |
| 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 | 0.00 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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 | 22679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19655 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Killingsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Jaguzny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Molly McUsic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Steinbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brendon Cechovic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leah Wieneke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robin Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shara Kaplin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 83334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 25219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132649 |
| 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 | 7250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 5209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 2350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO (through 3/31/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/GainOrLossGrp/SecuritiesAmt | 0 | -2447 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2764142 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 439142 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 277425 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2764142 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2764142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8177928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62747 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2447 |
| 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 | 3092651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3502481 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4210 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61117 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60404 |
| 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 | 6599 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3481 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18591 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148346 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other program expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 787 |
| IRS990/OtherRevenueTotalAmt | 0 | 787 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 772844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 906648 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91753 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1536 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52648 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69909 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 565000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11352 |
| 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 | 22713 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5869990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2827824 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6973 |
| IRS990/PYOtherExpensesAmt | 0 | 2923643 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1152560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1278056 |
| IRS990/PYTotalExpensesAmt | 0 | 7029523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5876963 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 409830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3678241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3597275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8169957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5869990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7890568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6590800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4835000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33356315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109644 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12306550 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21049765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8169957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5869990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7890568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6590800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4835000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33356315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33465959 |
| 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 | 11644 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 13574 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 104940 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 122073 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 252231 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 134571 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 125369 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 123346 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 134178 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 517464 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 538283 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 501476 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 493384 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 536711 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2069854 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 149333 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 131282 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 144208 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 264325 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 689148 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 776196 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 134571 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 3104781 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 538283 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 7616318 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 137689 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 7765651 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 11644 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 149333 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35182 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27565 |
| 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, 2011 through 2013, 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 | 37878 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8446 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 216060 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 43944 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 80550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 38000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 111921 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 9800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 30000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.