Civic Intelligence

Western Conservation Foundation

990 • Fiscal year 2014 • EIN 33-1107506

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

1536 Wynkoop Street No 410Denver, CO 80202

(720) 454-3351

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$167,679

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $3,778,270Liabilities 2013: $685,619Net Assets 2013: $3,092,6512013Assets 2014: $4,225,528Liabilities 2014: $723,047Net Assets 2014: $3,502,4812014Assets 2015: $4,761,637Liabilities 2015: $508,906Net Assets 2015: $4,252,7312015Assets 2016: $4,517,280Liabilities 2016: $838,831Net Assets 2016: $3,678,4492016Assets 2017: $10,604,376Liabilities 2017: $737,774Net Assets 2017: $9,866,6022017Assets 2020: $5,766,397Liabilities 2020: $911,648Net Assets 2020: $4,854,7492020Assets 2021: $6,156,193Liabilities 2021: $944,026Net Assets 2021: $5,212,1672021Assets 2022: $6,746,323Liabilities 2022: $1,424,088Net Assets 2022: $5,322,2352022Assets 2023: $7,928,047Liabilities 2023: $1,544,832Net Assets 2023: $6,383,2152023Assets 2024: $8,064,628Liabilities 2024: $1,483,143Net Assets 2024: $6,581,4852024

Highlighted filing

2014

Assets$4,225,528
Liabilities$723,047
Net Assets$3,502,481

Operations Trend

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

$20M$10M$0-$10MRevenue 2013: $5,876,963Expenses 2013: $7,029,523Net Income 2013: -$1,152,5602013Revenue 2014: $8,175,481Expenses 2014: $7,765,651Net Income 2014: $409,8302014Revenue 2015: $10,445,183Expenses 2015: $9,694,933Net Income 2015: $750,2502015Revenue 2016: $10,310,253Expenses 2016: $10,884,535Net Income 2016: -$574,2822016Revenue 2017: $19,847,575Expenses 2017: $13,659,422Net Income 2017: $6,188,1532017Revenue 2020: $13,556,318Expenses 2020: $13,649,325Net Income 2020: -$93,0072020Revenue 2021: $13,024,526Expenses 2021: $12,667,108Net Income 2021: $357,4182021Revenue 2022: $12,702,937Expenses 2022: $12,592,869Net Income 2022: $110,0682022Revenue 2023: $14,955,171Expenses 2023: $13,894,191Net Income 2023: $1,060,9802023Revenue 2024: $14,580,557Expenses 2024: $14,382,287Net Income 2024: $198,2702024

Highlighted filing

2014

Revenue$8,175,481
Expenses$7,765,651
Net Income$409,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$8,177,928
Mission and Program Overview

Mission

Building leaders to protect the West's land, air, and water.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$10,313$24,869$35,182
Other Land Buildings$27,565-$27,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendon CechovicCEOFT$137,750$21,545$159,295
Andrea Keller HelselStrategic Comm DirectorFT$132,649$19,655$152,304
Shara KaplinChief Program OfficerFT$111,400$19,506$130,906
Leah WienekeCOOFT$83,334$12,354$95,688
Robin HubbardCOO (through 3/31/14)FT$25,219$5,687$30,906

Board Members and Trustees

NameTitle
Chris KillingsworthPresident
David DonnellyBoard Member
Molly McUsicBoard Member
Tom SteinbachBoard Member
William RobertsBoard Member
Lisa JaguznyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilltop Public Solutions LLCMedia, Outreach and Public Education3000 K St NW Suite 320, Washington, DC 20007$340,213
Revenue and Support

Revenue Composition

Contributions and Grants
$8,169,957
Program Service Revenue
$0
Investment Income
$4,737
Other Revenue
$787
All Other Contributions
$8,169,957
Change in Net Assets
$409,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Backcountry Hunters & AnglersMissoula, MT501(c)(3)Public Lands Defense$216,060
Vet Voice FoundationPortland, OR501(c)(3)Conservation Outreach$201,675
New Mexico Wildlife FederationAlbuquerque, NM501(c)(3)Water Conservation$189,053
National Wildlife FederationWashington, DC501(c)(3)Public Lands Defense$170,047
Theodore Roosevelt Conservation PartnershipWashington, DC501(c)(3)Public Lands Defense$139,890
Hispanic Access FoundationWashington, DC501(c)(3)Latino Outreach$138,340
Conservation ColoradoDenver, CO501(c)(3)Clean Air Outreach$111,921
Trout Unlimited National OfficeArlington, VA501(c)(3)Public Lands Defense$108,900
Partnership for Responsible BusinessSanta Fe, NM501(c)(3)Business Outreach$87,368
Washington Environmental CouncilSeattle, WA501(c)(3)Public Lands Education$84,000
Clean Water FundClinton Township, MI501(c)(3)River Outreach & Education$80,550
Northwest Sportfishing Industry AssociationOregon City, OR501(c)(6)Public Lands Education$77,856
Washington Wildlife and Recreation CoalitionSeattle, WA501(c)(3)Conservation Education$73,000
SummerTree InstituteMorongo Valley, CA501(c)(3)Event Sponsorship$57,005
Public Land SolutionsMoab, UT501(c)(3)Business Outreach$53,000
Center for Rural AffairsLyons, NE501(c)(3)Water Education$43,944
The Wilderness SocietyWashington, DC501(c)(3)Public Lands Education$41,303
The Corps NetworkWashington, DC501(c)(3)Conservation Education$41,176
Montana Wildlife FederationHelena, MT501(c)(3)Sportsmen Education$38,325
Idaho Wildlife FederationBoise, ID501(c)(3)Sportsmen Outreach$38,282
Coalition of Oregon Land TrustsPortland, OR501(c)(3)Public Lands outreach$38,000
Environment America Research and Policy CenterBoston, MA501(c)(3)Conservation Education$32,714
National Religious Partnership for the EnvironmentWashington, DC501(c)(3)Public Lands outreach$31,000
City Parks AllianceWashington, DC501(c)(3)Conservation Outreach$30,000
Conservation InkBoulder, CO501(c)(3)Climate Outreach$30,000
Conservation Voters for Idaho Education FundBoise, ID501(c)(3)Public Lands Outreach$30,000
NWCCOG Foundation IncSilverthorne, CO501(c)(3)Water Outreach$30,000
Public Interest ProjectsNew York, NY501(c)(3)Clean Water Education$29,770
Western Resource AdvocatesBoulder, CO501(c)(3)Water Outreach$28,600
Small Business MajoritySausalito, CA501(c)(3)Public Lands Education$28,500
University of Montana FoundationMissoula, MT501(c)(3)Research$28,218
Montana Wilderness AssociationHelena, MT501(c)(3)Public Lands Defense$28,040
Escuela Tlatelolco Centro de EstudiosDenver, CO501(c)(3)River Education$26,000
Rocky Mountain Farmers Union FoundationDenver, CO501(c)(3)Habitat Conservation Education$24,941
National Trust for Historic PreservationWashington, DC501(c)(3)Event Sponsorship$20,500
Hispanic FederationNew York, NY501(c)(3)Conservation Education$20,000
Winter Wildlands AllianceBoise, ID501(c)(3)Business Outreach$19,511
American Lung AssociationGreenwood Village, CO501(c)(3)Clean Air Education$17,600
Ojo Caliente Restoration SocietyLas Cruces, NM501(c)(3)Public Lands Outreach$17,578
Hellgate Hunters and AnglersMissoula, MT501(c)(3)Sportsmen Outreach$16,000
Montana Conservation Voters Education FundBillings, MT501(c)(3)Clean Energy & Climate Change Education$15,545
Earth MinistrySeattle, WA501(c)(3)Public Lands Education$15,000
Rivers of RecoverySalida, CO501(c)(3)Public Lands Outreach$13,300
Environmental Learning for KidsDenver, CO501(c)(3)Public Lands Education$13,150
Chimney Rock Interpretive AssociationPagosa Springs, CO501(c)(3)Public Lands Outreach$12,500
Headwaters EconomicsBozeman, MT501(c)(3)Research$12,500
Visit Mendocino County IncFort Bragg, CA501(c)(6)Public Lands Education$12,266
Western Landowners AllianceSanta Fe, NM501(c)(3)Conservation Education$12,000
Friends of Browns CanyonSalida, CO501(c)(3)Public Lands Outreach$11,500
Colorado Coalition of Land TrustsDenver, CO501(c)(3)Conservation Education$10,000
Rural CoalitionWashington, DC501(c)(3)Water Education$10,000
Conservation Lands FoundationDurango, CO501(c)(3)Public Lands Outreach$9,800
Working FilmsWilmington, NC501(c)(3)Climate Education$9,500
Association of Northwest SteelheadersMilwaukie, OR501(c)(3)Sportsmen Education$8,446
Tides CenterSan Francisco, CA501(c)(3)Clean Energy Outreach$7,851
Children and Nature NetworkMinneapolis, MN501(c)(3)Conservation Outreach$7,500
Conservatives for Responsible StewardshipOakton, VA501(c)(3)Public Lands Education$7,000
Klamath Siskiyou Wildlands CenterAshland, OR501(c)(3)Public Lands Outreach$6,200
Groundwork Dona AnaLas Cruces, NM501(c)(3)Public Lands Outreach$5,600
TuleyomeWoodland, CA501(c)(3)Public Lands Education$5,534
Mojave Desert Land TrustJoshua Tree, CA501(c)(3)Event Sponsorship$5,500
The Conservation AllianceBend, OR501(c)(3)Public Lands Education$5,050
Defenders of WildlifeWashington, DC501(c)(3)Conservation Education$5,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Filer Name
Western Conservation Foundation
EIN
33-1107506
Phone
7204543351
Address
1536 Wynkoop Street No 410, Denver, CO 80202

Signing Officer

Name
Brendon Cechovic
Title
CEO
Phone
3034543351
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendon Cechovic
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
6

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Suzanne K Engle
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

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.

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, 2011 through 2013, is subject to examination by the IRS, generally for three years after initial filing.

Raw XML AppendixShowing 400 of 1,133 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0246477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0445622
IRS990/AccountsReceivableGrp/BOYAmt021837
IRS990/AccountsReceivableGrp/EOYAmt07424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Building leaders to protect the West's land, air, and water.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt08169957
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Scott Panter
IRS990/BooksInCareOfDetail/PhoneNum03034543351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01536 Wynkoop Street Ste410
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt090896
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135381
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279881
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0242
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0884
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06034
IRS990/ConferencesMeetingsGrp/TotalAmt07160
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0340213
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 K St NW Suite 320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020007
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Hilltop Public Solutions LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Media, Outreach and Public Education
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08169957
IRS990/CYGrantsAndSimilarPaidAmt02764142
IRS990/CYInvestmentIncomeAmt04737
IRS990/CYOtherExpensesAmt03504972
IRS990/CYOtherRevenueAmt0787
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0409830
IRS990/CYSalariesCompEmpBnftPaidAmt01496537
IRS990/CYTotalExpensesAmt07765651
IRS990/CYTotalFundraisingExpenseAmt0126429
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08175481
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0270
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04850
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02771
IRS990/DepreciationDepletionGrp/TotalAmt07891
IRS990/Desc0Accountability: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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07232440
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0306
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0963
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06746
IRS990/FeesForServicesLegalGrp/TotalAmt08015
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0149333
IRS990/FeesForServicesLobbyingGrp/TotalAmt0149333
IRS990/FeesForServicesOtherGrp/FundraisingAmt01293
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02907388
IRS990/FeesForServicesOtherGrp/TotalAmt02930648
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019655
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Killingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Jaguzny
IRS990/Form990PartVIISectionAGrp/PersonNm2David Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly McUsic
IRS990/Form990PartVIISectionAGrp/PersonNm4William Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Steinbach
IRS990/Form990PartVIISectionAGrp/PersonNm6Brendon Cechovic
IRS990/Form990PartVIISectionAGrp/PersonNm7Leah Wieneke
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm9Shara Kaplin
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea Keller Helsel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt67250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt75209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt92350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO (through 3/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Strategic Comm Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02764142
IRS990/GrantsPayableGrp/BOYAmt0439142
IRS990/GrantsPayableGrp/EOYAmt0277425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02764142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02764142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08177928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037878
IRS990/LandBldgEquipCostOrOtherBssAmt062747
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Building leaders to protect the West's land, air, and water.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03092651
IRS990/NetAssetsOrFundBalancesEOYAmt03502481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04210
IRS990/OccupancyGrp/ManagementAndGeneralAmt013090
IRS990/OccupancyGrp/ProgramServicesAmt043817
IRS990/OccupancyGrp/TotalAmt061117
IRS990/OfficeExpensesGrp/FundraisingAmt03635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012155
IRS990/OfficeExpensesGrp/ProgramServicesAmt044614
IRS990/OfficeExpensesGrp/TotalAmt060404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06763
IRS990/OtherAssetsTotalGrp/EOYAmt06599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148346
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0151199
IRS990/OtherExpensesGrp/TotalAmt0151199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0787
IRS990/OtherRevenueTotalAmt0787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019710
IRS990/PayrollTaxesGrp/ProgramServicesAmt065433
IRS990/PayrollTaxesGrp/TotalAmt091753
IRS990/PensionPlanContributionsGrp/FundraisingAmt01536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052648
IRS990/PensionPlanContributionsGrp/TotalAmt069909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011352
IRS990/PrincipalOfficerNm0Brendon Cechovic
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Opportunities:Funds projects that complement the Foundation's mission but fall outside targeted geographies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022713
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05869990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02827824
IRS990/PYInvestmentIncomeAmt06973
IRS990/PYOtherExpensesAmt02923643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1152560
IRS990/PYSalariesCompEmpBnftPaidAmt01278056
IRS990/PYTotalExpensesAmt07029523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05876963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03678241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03597275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08169957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05869990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07890568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06590800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04835000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033356315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36770
IRS990ScheduleA/PublicSupportPY170Pct00.37660
IRS990ScheduleA/PublicSupportTotal170Amt012306550
IRS990ScheduleA/SubstantialContributorsTotAmt021049765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08169957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05869990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07890568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06590800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04835000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033356315
IRS990ScheduleA/TotalSupportAmt033465959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt011644
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt013574
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0104940
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0122073
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0252231
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0134571
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0125369
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0123346
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0134178
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0517464
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0538283
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0501476
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0493384
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0536711
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02069854
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0149333
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0131282
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0144208
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0264325
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0689148
IRS990ScheduleC/GrassrootsCeilingAmt0776196
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0134571
IRS990ScheduleC/LobbyingCeilingAmt03104781
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0538283
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07616318
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0137689
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07765651
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt011644
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0149333
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037878
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017600
IRS990ScheduleI/RecipientTable/CashGrantAmt18446
IRS990ScheduleI/RecipientTable/CashGrantAmt2216060
IRS990ScheduleI/RecipientTable/CashGrantAmt343944
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt780550
IRS990ScheduleI/RecipientTable/CashGrantAmt838000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt10111921
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt129800
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings