TY 2010 Form 990

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	279,242	237,356	27,924	13,962
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	5,702	4,847	570	285
9	Other employee benefits .......	27,227	23,129	2,732	1,366
10	Payroll taxes ...........	21,452	18,248	2,136	1,068
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	2,975		2,975
d	Lobbying ...........
e	Professional fundraising. See Part IV, line 17..
f	Investment management fees ......
g	Other ..........	177,936	176,793	791	352
12	Advertising and promotion ....	316	158	158
13	Office expenses .......	7,183	5,397	1,296	490
14	Information technology ......	9,683	8,231	968	484
15	Royalties ..
16	Occupancy ...........	15,445	6,950	6,950	1,545
17	Travel ............	2,240	1,120	1,120
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	102	51	51
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	805	644	121	40
23	Insurance ..............	3,667	2,567	733	367
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	PROJECT SUPPORT	37,453	37,453
b	PROJECT MATERIALS	35,666	35,666
c	TRAINING	6,548	5,893	655
d	VOLUNTEER DEVELOPMENT	4,498	4,498
e	NEWSLETTER	4,316	3,021	863	432
f	All other expenses	7,293	2,587	3,255	1,451
25	Total functional expenses. Add lines 1 through 24f	649,749	574,609	53,298	21,842
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	106,622	1	88,792
2	Savings and temporary cash investments .......	84,051	2
3	Pledges and grants receivable, net .........		3
4	Accounts receivable, net .........	6,960	4	66,948
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ............	3,749	9	8,666
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,686
b	Less: accumulated depreciation. .....	10b	5,820	1,671	10c	866
11	Investments—publicly traded securities ..........	117,224	11	286,436
12	Investments—other securities. See Part IV, line 11 ......		12
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)...	320,277	16	451,708
	17	Accounts payable and accrued expenses .	15,085	17	31,127
18	Grants payable ..........		18
19	Deferred revenue ..........		19
20	Tax-exempt bond liabilities ..........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities. Complete Part X of Schedule D.....		25
26	Total liabilities. Add lines 17 through 25.....	15,085	26	31,127
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	305,192	27	400,081
28	Temporarily restricted net assets .....		28	20,500
29	Permanently restricted net assets .....		29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	305,192	33	420,581
34	Total liabilities and net assets/fund balances .....	320,277	34	451,708

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

WILDLANDS RESTORATION VOLUNTEERS

Employer identification number

46-0505155

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	284,931	199,868	499,906	444,226	739,915	2,168,846
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..	284,931	199,868	499,906	444,226	739,915	2,168,846
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						470,298
6	Public Support. Subtract line 5 from line 4.						1,698,548

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..	284,931	199,868	499,906	444,226	739,915	2,168,846
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	2,441	3,749	-3,910	11,496	16,845	30,621
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..		101	1,432	488		2,021
11	Total support (Add lines 7 through 10).						2,201,488

Gross receipts from related activities, etc. (See instructions.) ..................

8,378

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

77.150 %

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

71.000 %

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

WILDLANDS RESTORATION VOLUNTEERS

Employer identification number

46-0505155

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization WILDLANDS RESTORATION VOLUNTEERS
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization WILDLANDS RESTORATION VOLUNTEERS
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
WILDLANDS RESTORATION VOLUNTEERS

Employer identification number

46-0505155

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

WILDLANDS RESTORATION VOLUNTEERS

Employer identification number

46-0505155

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year
1a	Beginning of year balance ....	117,224
b	Contributions ........	152,438
c	Investment earnings or losses ...	16,774
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......	286,436

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

Permanent endowment: SchDMd Bullet

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	6,686	5,820	866
e	Other .................
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				866

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes









Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......		5

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......		5

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

WILDLANDS RESTORATION VOLUNTEERS

Employer identification number

46-0505155

Identifier	Return Reference	Explanation
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	VALUE OF VOLUNTEER HOURS . . . . . . . . . . . . . .. 675,520 PERCENTAGE OF VOLUNTEERS WHO RETURNED AFTER VOLUNTEERING IN 2010. . . . 37% NUMBER OF ACTIVE CREW LEADERS . . .... 94 NUMBER OF ACTIVE PROJECT COOKS. . . 57 NUMBER OF ACTIVE PROJECT LEADERS . ... 26 NUMBER OF ACTIVE TECHNICAL ADVISORS . . . . . . . . . . . . . . 26 NUMBER OF ACTIVE TOOL MANAGERS . . . . . . . . . 10 FEET OF STREAM CHANNEL OR SHORELINE RESTORED . ... 22,020 FEET OF STREAM CHANNEL OR SHORELINE BENEFITED . . . . . . . . .245,524 FEET OF TRAIL CONSTRUCTED . . . . . . . . . . . . . . 7,943 FEET OF TRAIL CLOSED AND/OR REVEGETATED TO PROTECT SENSITIVE HABITAT 15,448 FEET OF ROADWAY OBLITERATED AND/OR REVEGETATED . . 2,108 FEET OF FENCE BUILT OR REPAIRED . . . . . ... . 1,400 FEET OF BOARDWALK, BRIDGE, OR PUNCHEON BUILT . . . . . ..... 600 NUMBER OF TREES, SHRUBS, OR PLANTS PLANTED . ..21,931 AREA (FT2) SEEDED . . . . . . . . . . . . . . . . . . . . 95,303 AREA (FT2) PLANTED WITH CONTAINER OR SOD MATERIALS . . . . . . 768,764 AREA (FT2) WETLAND RESTORED . . . . . . . . . . .... . . . 16,250 AREA (ACRES) WEEDED . . . . . ... . .. . . . . . . . . . 595 AREA (ACRES) OF WILDLIFE HABITAT ENHANCED . . .. . 3,210 AREA (ACRES) OF GRASSLAND BENEFITED . . . . . ... .. . . . .. 293
POLICIES AND PROCEDURES GOVERNING CHAPTERS	FORM 990, PAGE 6, PART VI, LINE 10B	WILDLANDS RESTORATION VOLUNTEERS NORTHERN ROCKIES CHAPTER CHARTER PREAMBLE WILDLANDS RESTORATION VOLUNTEERS (WRV) IS A COLORADO NONPROFIT CORPORATION THAT HAS QUALIFIED FOR TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE 501(C)(3) BY MEANS OF AN IRS DETERMINATION LETTER DATED DECEMBER 17, 2007. SPECIFIC IRS REGULATIONS DESCRIBE THE LIMITS AND REQUIREMENTS OF THIS STATUS. WRV IS OBLIGATED TO OPERATE IN FULL COMPLIANCE WITH THESE REGULATIONS IN ORDER TO MAINTAIN ITS PRIVILEGED TAX-EXEMPT STATUS. THE BOARD OF DIRECTORS OF WRV DESIRES TO ADOPT THIS CHAPTER CHARTER AS A MEANS OF EXPANDING ITS OPERATIONS TO THE GEOGRAPHICAL AREA OF THE CHAPTER. THIS CHARTER IS INTENDED TO ESTABLISH THE PRINCIPLES UNDER WHICH THE CHAPTER SHALL OPERATE. THE CHAPTER IS NOT A SEPARATE LEGAL ENTITY BUT OPERATES UNDER THE LEGAL AUTHORITY OF THE WRV BOARD OF DIRECTORS AND UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR. ARTICLE 1 DEFINITIONS FOR PURPOSES OF THIS CHARTER, THE FOLLOWING TERMS ARE DEFINED AS PROVIDED IN THIS ARTICLE BELOW: 1.1WRV. "WRV" SHALL MEAN THE COLORADO NONPROFIT CORPORATION WHOSE FULL NAME IS WILDLANDS RESTORATION VOLUNTEERS. 1.2BOARD. "BOARD" SHALL MEAN THE BOARD OF DIRECTORS OF WRV AS PROVIDED FOR IN ITS ARTICLES OF INCORPORATION AND BYLAWS. 1.3EXECUTIVE DIRECTOR. "EXECUTIVE DIRECTOR" SHALL REFER TO THE CHIEF EXECUTIVE OFFICER OF WRV, HIRED BY THE WRV BOARD, AND WITH THE POWERS GRANTED TO THAT OFFICER BY THE WRV BYLAWS AND BOARD POLICIES. 1.4BYLAWS. "BYLAWS" SHALL REFER TO THE CURRENT SET OF BYLAWS APPROVED BY THE WRV BOARD AS THEY MAY BE AMENDED FROM TIME TO TIME. 1.5CHAPTER. "CHAPTER" SHALL REFER TO A UNIT OF WRV AS DESIGNATED BY THE BOARD, IN THIS CASE THE NORTHERN ROCKIES CHAPTER OF WRV. THE DESIGNATED GEOGRAPHICAL REACH OF THE CHAPTER SHALL BE WESTERN MONTANA AND NORTHERN IDAHO. USE OF THE TERM "CHAPTER" WITHOUT A CAPITAL "C" REFERS ONLY TO A GENERIC WRV CHAPTER AND NOT SPECIFICALLY AS THE CHAPTER IDENTIFIED IN THE FIRST SENTENCE OF THIS SUBSECTION. 1.6CHARTER. "CHARTER" REFERS TO THIS DOCUMENT, WHICH IS INTENDED TO DESCRIBE THE PRINCIPLES UNDER WHICH THE CHAPTER WILL CARRY OUT THE MISSION OF WRV WITHIN THE DESIGNATED GEOGRAPHICAL AREA OF THE CHAPTER, CONSISTENT WITH WRV ARTICLES OF INCORPORATION, BYLAWS, BOARD POLICIES, AND CORE VALUES. 1.7CHAPTER DIRECTOR. THE "CHAPTER DIRECTOR" SHALL BE AN AT-WILL EMPLOYEE OF WRV, APPOINTED BY THE EXECUTIVE DIRECTOR AND SERVING UNDER THE SUPERVISION OF THE EXECUTIVE DIRECTOR. 1.8CHAPTER ADVISORY COMMITTEE. A "CHAPTER ADVISORY COMMITTEE" IS AN ADVISORY BODY APPOINTED BY THE CHAPTER DIRECTOR FOR PURPOSES OF OFFERING ADVICE AND ASSISTANCE ON THE OPERATION OF THE CHAPTER. IT HAS NO AUTHORITY TO BIND THE CHAPTER DIRECTOR, EXECUTIVE DIRECTOR, OR THE BOARD. 1.9WRV HEADQUARTERS STAFF. "WRV HEADQUARTERS STAFF" ARE THOSE EMPLOYEES WHO ARE LOCATED IN THE BOULDER OFFICE WHO SUPPORT ACTIVITIES OF WRV PROGRAMS AND ACTIVITIES NOT SPECIFIC TO A SINGLE CHAPTER. THEY MAY PERFORM PROGRAM AND ACTIVITY FUNCTIONS OF WRV CHAPTERS, BUT WHEN PERFORMING FUNCTIONS FOR THE ORGANIZATION AS A WHOLE, THEY MAY BE REFERRED TO IN THIS CHARTER AS WRV HEADQUARTERS STAFF. 1.10IRC.INTERNAL REVENUE CODE AS AMENDED. 1.11PUBLIC LAND.LAND THAT IS OWNED OR MANAGED BY A PUBLIC, GOVERNMENTAL ENTITY. FOR PURPOSES OF THIS CHARTER AND THE WRV MISSION, "PUBLIC LAND" ALSO INCLUDES PRIVATE LANDS WITH HIGH CONSERVATION VALUE, OWNED OR MANAGED BY IRC TAX EXEMPT ENTITIES; OR PRIVATE LANDS WITH CONSERVATION EASEMENTS FOR THE BENEFIT OF PUBLIC ENTITIES OR IRC TAX-EXEMPT ENTITIES, INCLUDING LAND TRUSTS. ARTICLE 2 WRV MISSION AND CORE VALUES 2.1THE MISSION OF WRV IS TO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE ECOLOGICAL STEWARDSHIP AND RESTORATION OF PUBLIC AND PROTECTED LANDS. 2.2THE CORE VALUES OF WRV ARE BUILDING COMMUNITY, LOVE OF NATURE, EMPOWERMENT, HEALING, TANGIBLE RESULTS, EDUCATION, AND CELEBRATION. ARTICLE 3 FORMATION AND OPERATION 3.1THE WRV BOARD MAY IN ITS SOLE DISCRETION ESTABLISH CHAPTERS OF WRV ON TERMS THAT ARE CONSISTENT WITH THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS. A FUNDAMENTAL REQUIREMENT OF ANY WRV CHAPTER IS TO OPERATE IN A MANNER CONSISTENT WITH THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS, WHICH PRESERVES ITS IRC 501(C)(3) NON-PROFIT STATUS. A CHAPTER IS FORMED WHEN THE BOARD ADOPTS BOTH A RESOLUTION APPROVING THE FORMATION OF A CHAPTER AND A CHARTER FOR THE CHAPTER. 3.2WRV CHAPTERS OPERATE UNDER THE LEGAL AUTHORITY OF THE BOARD OF DIRECTORS AND UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR. EACH CHAPTER SHALL HAVE A CHAPTER DIRECTOR, WHO SHALL BE APPOINTED BY THE EXECUTIVE DIRECTOR AND REPORT TO THE EXECUTIVE DIRECTOR. THE CHAPTER DIRECTOR SHALL BE RESPONSIBLE FOR THE MANAGEMENT OF THE CHAPTER'S FUNCTIONS AND OPERATIONS. 3.3THE CHAPTER DIRECTOR MAY APPOINT A ADVISORY COMMITTEE FOR PURPOSES OF DIRECTLY ADVISING THE CHAPTER DIRECTOR, AND INDIRECTLY ADVISING THE EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS (THROUGH THE CHAPTER DIRECTOR) ON MATTERS PERTAINING TO THE OPERATION AND FUNCTIONS OF THE LOCAL CHAPTER. GOVERNANCE PROCEDURES OF THE ADVISORY COMMITTEE SHALL BE WORKED OUT BETWEEN THE CHAPTER DIRECTOR AND THE ADVISORY COMMITTEE. HOWEVER, A CHAPTER ADVISORY COMMITTEE SHALL NOT HAVE AUTHORITY TO BIND THE CHAPTER DIRECTOR, THE EXECUTIVE DIRECTOR, OR THE BOARD OF DIRECTORS IN ANY MATTER. 3.4ALL WRV MEMBERS SHALL HAVE ALL PRIVILEGES OF FULL WRV MEMBERSHIP REGARDLESS OF ANY CHAPTER AFFILIATION. HOWEVER, THE CHAPTER MAY DEVELOP A MEMBERSHIP PROGRAM WHERE MEMBERS MAY OPT TO DESIGNATE THEIR AFFILIATION TO THE CHAPTER AND GENERALLY ROUTINELY RECEIVE WRV COMMUNICATIONS LIMITED TO THOSE RELEVANT TO THE CHAPTER. THE WRV HEADQUARTERS STAFF WILL STILL BE AUTHORIZED TO COMMUNICATE WITH ALL WRV MEMBERS REGARDLESS OF CHAPTER AFFILIATION ON THOSE MATTERS NOT SPECIFICALLY RELATED TO LOCAL CHAPTER CONCERNS. 3.5THE CHAPTER DIRECTOR SHALL BE RESPONSIBLE TO ENSURE THAT THE CHAPTER ADHERES TO ALL POLICIES ADOPTED BY THE BOARD OF DIRECTORS. 3.6THE CHAPTER MAY ADOPT ADDITIONAL CHAPTER-SPECIFIC OPERATIONAL GUIDELINES TO ENHANCE CHAPTER EFFECTIVENESS AND VITALITY, SO LONG AS THE GUIDELINES DO NOT CONFLICT WITH THIS CHARTER, WRV POLICIES, OR WRV BYLAWS. ARTICLE 4 CHAPTER ACTIVITIES 4.1 STEWARDSHIP AND RESTORATION PROJECTS 4.1.1PROJECTS. THE MAINSTAY PROGRAM OF WRV IS TO ENGAGE AND BUILD A LARGE COMMUNITY OF VOLUNTEERS IN PUBLIC LAND AND STEWARDSHIP AND ECOLOGICAL RESTORATION PROJECTS. THE CHAPTER WILL DETERMINE THE QUANTITY, LOCATIONS, AND SCHEDULE OF PROJECTS THEY DO EACH YEAR, SELECTING PROJECTS WITHIN THE GUIDELINES DEFINED BY WRV. 4.1.2PARTNERSHIPS. THE CHAPTER WILL DEVELOP AND MANAGE RELATIONSHIPS WITH LOCAL LAND MANAGEMENT AGENCIES AND COMMUNITY ORGANIZATIONS. THE CHAPTER WILL COORDINATE WITH WRV REGARDING THE DEVELOPMENT OF RELATIONSHIPS WITH REGIONAL AND NATIONAL PARTNERS. 4.1.3MAINTAINING WRV'S REPUTATION. WRV'S REPUTATION DEPENDS ON PRODUCING HIGH-QUALITY RESULTS ON THE GROUND, ENSURING VOLUNTEER SAFETY, AND MAINTAINING HIGH VOLUNTEER SATISFACTION, AS WELL AS ADHERING TO THE WRV CORE VALUES. THE CHAPTER WILL ADHERE TO RESTORATION BEST PRACTICES, INCORPORATE SAFETY AWARENESS INTO ALL PROJECTS AND TRAININGS, AND SOLICIT REGULAR FEEDBACK FROM VOLUNTEERS AND PARTNERS AND STRIVE TO IMPROVE BASED ON THAT FEEDBACK. 4.1.4SUBCONTRACTORS. IF CHAPTER PROJECTS REQUIRE SUBCONTRACTORS, PARTICULARLY HEAVY-EQUIPMENT OPERATORS, SUCH SUBCONTRACTORS MUST PROVIDE PROOF OF INSURANCE. THE CHAPTER NEEDS TO HAVE SUFFICIENTLY WELL-TRAINED STAFF OR VOLUNTEERS TO OVERSEE SUBCONTRACTORS IN A PROFESSIONAL MANNER. 4.2 VOLUNTEER LEADERSHIP DEVELOPMENT 4.2.1THE CHAPTER WILL DEVELOP ITS OWN VOLUNTEER LEADER DEVELOPMENT AND TRAINING PROGRAM. 4.2.2WRV WILL PROVIDE A FULL SET OF TRAINING AND LEADERSHIP RESOURCE DOCUMENTS TO THE CHAPTER. 4.2.3IF THE CHAPTER WISHES TO HAVE WRV TRAINERS GIVE TRAININGS IN THE CHAPTER'S LOCALE, WRV WILL PROVIDE THEM UPON REASONABLE REQUEST, PROVIDED THAT THE CHAPTER BUDGET HAS FUNDS ALLOCATED FOR THE ASSOCIATED COSTS. 4.2.4THE CHAPTER IS FREE TO ADAPT THE WRV LEADERSHIP MODEL TO ITS LOCAL CIRCUMSTANCES, MODIFYING AND IMPROVING TRAINING CURRICULA, DEVELOPING NEW VOLUNTEER LEADERSHIP ROLES, ETC., AS LONG AS SUCH INNOVATIONS DO NOT COMPROMISE THE HIGH-QUALITY, TANGIBLE RESULTS AND VOLUNTEER EXPERIENCE ESSENTIAL TO MAINTAIN WRV'S GOOD REPUTATION. THE CHAPTER WILL SHARE ANY INNOVATIONS FREELY WITH ALL OFFICES OF WRV. 4.3 OUTREACH AND MARKETING 4.3.1THE CHAPTER WILL DETERMINE AND DEVELOP ITS OUTREACH AND MARKETING PROGRAM, ALIGNED WITH THE WRV MISSION AND CURRENT ORGANIZATION-WIDE STRATEGIC GOALS. 4.3.2THE CHAPTER WILL MAINTAIN A WEBSITE, UNDER THE UMBRELLA OF THE WRV WEBSITE, WITH THE SAME LOOK AND FEEL. TO MAINTAIN STRONG PUBLIC RECOGNITION OF THE WRV BRAND, THE CHAPTER WEBSITE AND PUBLICATIONS WILL FOLLOW WRV FORMATTING STANDARDS AND USE THE WRV LOGO. 4.3.3THE CHAPTER IS ENCOURAGED TO PUBLISH, ELECTRONICALLY OR IN HARD COPY, NEWSLETTERS, BROCHURES, AND OTHER PUBLICATIONS DESCRIBING CHAPTER ACTIVITIES AND WRV MEM
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	WRV CONFLICT OF INTEREST POLICY (BOARD APPROVED 8/12/08) 1.PURPOSE. (A) PURPOSE: THE PURPOSE OF THIS POLICY IS TO PROTECT THE INTEGRITY OF WRV BY: (1) DEFINING AND FORBIDDING CERTAIN CONFLICTS OF INTEREST THAT IF LEFT UNCHECKED TEND TO COMPROMISE THE ABILITY OF WRV OFFICIALS AND EMPLOYEES TO PERFORM THEIR DUTIES WITHOUT IMPROPER FINANCIAL INFLUENCE. (2) DEFINING AND DISCOURAGING CERTAIN ACTIONS THAT MAY CREATE AN APPEARANCE OF IMPROPRIETY THAT UNDERMINES PUBLIC TRUST IN THE ACCOUNTABILITY AND LOYALTY OF WRV OFFICIALS AND EMPLOYEES. (3) PROTECTING THE INTEGRITY OF THE WRV BY PROVIDING STANDARDS OF CONDUCT AND GUIDELINES FOR WRV OFFICIALS AND EMPLOYEES TO FOLLOW WHEN THEIR PRIVATE INTERESTS CONFLICT WITH THEIR WRV DUTIES. (4) FOSTERING PUBLIC TRUST BY DEFINING STANDARDS OF HONEST NON-PROFIT OPERATION AND PROHIBITING THE USE OF A WRV POSITION FOR PRIVATE GAIN. (B) LEGISLATIVE INTENT: IT IS THE INTENT OF THE WRV BOARD TO: (1) PROHIBIT WRV OFFICIALS AND EMPLOYEES FROM ACTING ON ANY MATTER IN WHICH HE OR SHE MAY HAVE A CONFLICT OF INTEREST. (2) ESTABLISH ASPIRATIONAL GUIDELINES TO ENCOURAGE WRV OFFICIALS AND EMPLOYEES TO AVOID ANY APPEARANCE OF IMPROPRIETY. (3) REQUIRE ADHERENCE TO ANY PROVISION OF STATE OR FEDERAL LAW THAT IMPOSES A HIGHER STANDARD OF CONDUCT THAN THIS POLICY. 2.CONFLICTS OF INTEREST PROHIBITED. (A) CONFLICTS PROHIBITED: NO WRV OFFICIAL OR EMPLOYEE SHALL MAKE OR PARTICIPATE IN THE MAKING OF ANY OFFICIAL ACTION IN WHICH HE OR SHE KNOWS OR SHOULD HAVE KNOWN THAT HE OR SHE WOULD HAVE A CONFLICT OF INTEREST. (B) DISCLOSURE REQUIRED: EACH WRV OFFICIAL OR EMPLOYEE SHALL DISCLOSE ANY CONFLICT OF INTEREST AND DISQUALIFY HIM OR HERSELF FROM PARTICIPATING IN THE RELEVANT ACTION AS PROVIDED BELOW AS DESCRIBED IN "DISCLOSURE AND RECUSAL PROCEDURE." 3.USE OF WRV OFFICE OR CONFIDENTIAL INFORMATION FOR FINANCIAL GAIN. (A) USE OF POSITION FOR GAIN PROHIBITED: NO WRV OFFICIAL, OR EMPLOYEE SHALL USE HIS OR HER WRV OFFICE OR POSITION FOR FINANCIAL GAIN. THIS DOES NOT APPLY TO EMPLOYEES COMPENSATED AT THEIR APPROVED SALARY LEVEL. (B) USE OF CONFIDENTIAL INFORMATION FOR FINANCIAL GAIN PROHIBITED: NO WRV OFFICIAL OR EMPLOYEE, SHALL USE OR DISCLOSE CONFIDENTIAL INFORMATION OBTAINED AS A RESULT OF HOLDING HIS OR HER WRV OFFICE OR POSITION, TO OBTAIN FINANCIAL GAIN, WHETHER FOR PERSONAL GAIN; GAIN FOR HIS OR HER RELATIVE; GAIN OF ANY PROPERTY OR ENTITY IN WHICH THE OFFICIAL OR EMPLOYEE HAS A SUBSTANTIAL INTEREST; OR GAIN FOR ANY PERSON OR FOR ANY ENTITY WITH WHOM THE WRV OFFICIAL OR EMPLOYEE IS NEGOTIATING FOR OR HAS ANY ARRANGEMENT CONCERNING PROSPECTIVE EMPLOYMENT. 4.DUTY TO MAINTAIN THE CONFIDENTIALITY OF PRIVILEGED INFORMATION. (A) DUTY OF A WRV OFFICIAL OR EMPLOYEE: NO WRV OFFICIAL OR EMPLOYEE SHALL DISCLOSE PRIVILEGED OR CONFIDENTIAL INFORMATION WITHOUT A PUBLIC MAJORITY VOTE GRANTING THE PERMISSION OF THE BOARD, OR SIMILAR BODY THAT HOLDS THE PRIVILEGE. (B) DUTY OF A WRV EMPLOYEE: NO WRV EMPLOYEE SHALL DISCLOSE PRIVILEGED OR CONFIDENTIAL INFORMATION, OBTAINED AS A RESULT OF HOLDING HIS OR HER OFFICE OR POSITION, UNLESS THE EMPLOYEE HAS FIRST RECEIVED APPROVAL BY THE EXECUTIVE DIRECTOR. 5.EMPLOYMENT OF RELATIVES. (A) NO WRV OFFICIAL OR EMPLOYEE SHALL APPOINT, HIRE, OR ADVOCATE THE APPOINTMENT OR HIRING BY THE WRV ANY PERSON WHO IS HIS OR HER RELATIVE. IN THE EVENT THAT A WRV OFFICIAL OR EMPLOYEE IS CONCERNED THAT THE OFFICIAL OR EMPLOYEE'S DECISION TO APPOINT, HIRE OR ADVOCATE THE APPOINTMENT OR HIRING BY THE WRV A PERSON WHO IS THE OFFICIAL'S OR EMPLOYEE'S RELATIVE MAY CAUSE AN APPEARANCE OF VIOLATING THIS SECTION, THE OFFICIAL OR EMPLOYEE MAY REQUEST THAT THE EXECUTIVE DIRECTOR MAKE SUCH DECISION ON THE EMPLOYEE'S BEHALF. (B) THE WRV MAY ENTER INTO TRANSACTIONS WITH COMPANIES, CORPORATIONS OR OTHER BUSINESS ORGANIZATIONS THAT EMPLOY A RELATIVE OF A WRV OFFICIAL OR EMPLOYEE, PROVIDED THAT: (1) THE OFFICIAL OR EMPLOYEE DOES NOT PARTICIPATE IN THE DECISION MAKING THAT LEADS TO HIRING THE COMPANY, CORPORATION, OR OTHER BUSINESS ORGANIZATION THAT EMPLOYS HIS OR HER RELATIVE; OR (2) THE BUSINESS ORGANIZATION IS A PUBLICLY-TRADED CORPORATION THAT PROVIDES ITS SERVICES OR PRODUCTS TO THE WRV ON NONDISCRIMINATORY TERMS JUSTIFIED BY THE MARKET FACTS AND CIRCUMSTANCES OF EACH TRANSACTION; OR (3) THE COMPANY, CORPORATION, OR BUSINESS ORGANIZATION HAS BEEN DOING BUSINESS WITH THE WRV FOR AT LEAST ONE YEAR PRIOR TO THE DATE THE WRV OFFICIAL'S OR EMPLOYEE'S RELATIVE BECAME EMPLOYED BY THE COMPANY, CORPORATION OR OTHER BUSINESS ORGANIZATION, AND THE WRV OFFICIAL'S OR EMPLOYEE'S RELATIVE IS NOT DIRECTLY EMPLOYED UPON MATTERS INVOLVING THE WRV AND DOES NOT HAVE HIS OR HER COMPENSATION TIED IN ANY MANNER TO THE SUCCESS OF THE COMPANY, CORPORATION, OR OTHER BUSINESS ORGANIZATION, OR ITS ABILITY TO OBTAIN BUSINESS OR EARN COMPENSATION FROM THE WRV. 6.APPEARANCES OF IMPROPRIETY DISCOURAGED. (A) THESE GUIDELINES ARE INTENDED TO ESTABLISH ETHICAL GOALS AND PRINCIPLES TO HELP WRV OFFICIALS AND EMPLOYEES, TO DETERMINE IF THEIR ACTIONS MAY CAUSE AN APPEARANCE OF IMPROPRIETY THAT WILL UNDERMINE THE PUBLIC'S TRUST IN WRV OPERATIONS. (B) A WRV OFFICIAL OR EMPLOYEE WHO DETERMINES THAT HIS OR HER ACTIONS MAY CAUSE AN APPEARANCE OF IMPROPRIETY SHOULD CONSIDER, BUT IS NOT REQUIRED TO, DISCLOSE AND RECUSE AS PRESCRIBED BY "DISCLOSURE AND RECUSAL PROCEDURE," IN THE FOLLOWING CIRCUMSTANCES: (1) IF THE PERSON IS AN EMPLOYEE OF A STATE OR FEDERAL GOVERNMENT ENTITY WITH A SUBSTANTIAL INTEREST IN ANY TRANSACTION WITH THE WRV; (2) IF THE PERSON HAS A CLOSE FRIEND WITH A SUBSTANTIAL INTEREST IN ANY TRANSACTION WITH THE WRV, AND THE OFFICIAL, OR EMPLOYEE BELIEVES THAT THE FRIENDSHIP WOULD PREVENT SUCH PERSON FROM ACTING IMPARTIALLY WITH REGARD TO THE PARTICULAR TRANSACTION; (3) IF THE PERSON HAS AN INTEREST IN ANY TRANSACTION WITH THE WRV THAT IS PERSONAL OR PRIVATE IN NATURE THAT WOULD CAUSE A REASONABLE PERSON IN THE COMMUNITY TO QUESTION THE OBJECTIVITY OF THE WRV OFFICIAL OR EMPLOYEE; 7.DISCLOSURE AND RECUSAL PROCEDURE. (A) DISCLOSURE AND RECUSAL: NO WRV OFFICIAL OR EMPLOYEE WITH A CONFLICT OF INTEREST SHALL FAIL TO GIVE WRITTEN NOTICE OF THE INTEREST TO THE WRV BOARD, OR COMMITTEE WHICH THE PERSON IS A MEMBER AND THE EXECUTIVE DIRECTOR AS SOON AS REASONABLY POSSIBLE AFTER THE INTEREST HAS ARISEN. HOWEVER, NO WRITTEN NOTICE IS REQUIRED IF SUCH PERSON DISCLOSES THE CONFLICT OF INTEREST ON THE RECORD OF A PUBLIC MEETING OF THE WRV BOARD, OR COMMITTEE OF WHICH THE PERSON IS A MEMBER. THE INTERESTED OFFICIAL OR EMPLOYEE SHALL THEREAFTER: (1) REFRAIN FROM VOTING UPON OR OTHERWISE ACTING IN AN OFFICIAL CAPACITY IN SUCH TRANSACTION; (2) PHYSICALLY ABSENT HIMSELF OR HERSELF FROM THE ROOM IN WHICH A MATTER RELATED TO SUCH TRANSACTION IS BEING CONSIDERED; AND (3) NOT DISCUSS ANY MATTER RELATED TO SUCH TRANSACTION WITH ANY OTHER MEMBER OF THE BOARD, OR COMMITTEE OF WHICH THE PERSON IS A MEMBER. (B) RECUSAL BY THE BOARD, OR COMMITTEE: THE BOARD, AND ANY WRV COMMITTEE MAY ORDER RECUSAL OF ONE OF ITS MEMBERS IF THAT MEMBER HAS AN OBLIGATION TO DO SO UNDER THIS CODE OF CONDUCT AND HAS FAILED TO DO SO. SUCH AN ORDER IS VALID IF REACHED AFTER MAJORITY VOTE OF THE MEMBERS OF THE BODY, NOT INCLUDING THE MEMBER WHOSE RECUSAL IS SOUGHT. (C) ANNUAL DISCLOSURES:PRIOR TO THE NOVEMBER BOARD MEETING EACH YEAR, THE BOARD SECRETARY OR HIS/HER DESIGNEE SHALL SEND TO EACH BOARD MEMBER A COPY OF THE WRV CONFLICTS OF INTEREST POLICY. EACH YEAR AT THE NOVEMBER BOARD MEETING, EACH BOARD MEMBER SHALL FILE A CONFLICTS DISCLOSURE REPORT WITH THE BOARD SECRETARY OR EXECUTIVE DIRECTOR IDENTIFYING ANY POTENTIAL CONFLICT OF INTEREST WITH THAT BOARD MEMBER'S PARTICIPATION ON THE WRV BOARD. IF A BOARD MEMBER TERM STARTS AT ANY TIME OTHER THAN AT A NOVEMBER MEETING, THE BOARD MEMBER SHALL FILE THE CONFLICTS DISCLOSURE REPORT THE BEGINNING OF THAT MEMBER'S TERM. EACH BOARD MEMBER'S DISCLOSURE REPORT SHALL BE AMENDED AS NECESSARY TO REMAIN CURRENT AND ACCURATE AS A BOARD MEMBER'S CONFLICTS STATUS CHANGES. FAILURE TO MAINTAIN A CURRENT CONFLICTS DISCLOSURE REPORT MAY BE GROUNDS FOR REMOVAL FROM THE BOARD. BOARD MEMBERS WHO DO NOT ATTEND THE NOVEMBER BOARD MEETING SHALL FILE THEIR DISCLOSURE REPORT NO LATER THAN THE DECEMBER MEETING. 8.DEFINITIONS. "CONFLICT OF INTEREST" SHALL MEAN ANY SITUATION IN WHICH A WRV OFFICIAL OR EMPLOYEE: (A) HAS A SUBSTANTIAL INTEREST IN ANY TRANSACTION WITH THE WRV; (B) HAS A RELATIVE WITH A SUBSTANTIAL INTEREST IN ANY TRANSACTION WITH THE WRV; (C) HAS A SUBSTANTIAL INTEREST AS AN AFFILIATE OF A FIRM WITH A SUBSTANTIAL INTEREST IN ANY TRANSACTION WITH THE WRV; (D) HAS A SUBSTANTIAL INTEREST AS AN AFFILIATE OF A FIRM APPEARING ON BEHALF OF OR EMPLOYED BY A PERSON WITH A SUBSTANTIAL INTEREST IN ANY TRANSACTION WITH THE WRV; (E) IS AN OFFICER OF AN ORGANIZATION THAT HAS TAKEN AN OFFICIAL POSITION ON ANY TRANSACTION WITH THE WRV; (F) IS ON THE BOARD OF DIRECTORS OF AN ORGANIZATION THAT IS SUBSTANTIALLY AFFECTED BY A TRANSACTION WITH THE WRV; OR (G) IS AFFILIATED WITH A LAW, ACCOUNTING, PLANNING,
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATIONS MAKES SUCH DOCUMENTS PUBLIC UPON REQUEST, AT ITS PRINCIPAL ADDRESS OF BUSINESS AND AT THE CONVENIENCE OF ALL PARTIES.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO FOSTER A COMMUNITY SPIRIT OF SHARED RESPONSIBILITY FOR THE ECOLOGICAL STEWARDSHIP AND RESTORATION OF PUBLIC AND PROTECTED LANDS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	12
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	15
6	Total number of volunteers (estimate if necessary) ....	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 574,609 including grants of $ ) (Revenue $ )
	WILDLANDS RESTORATION VOLUNTEERS (WRV) RESTORES NATURAL HABITATS THROUGHOUT NORTHERN COLORADO. IN 2010 WE SUCCESSFULLY COMPLETED 67 LAND RESTORATION PROJECTS INVOLVING 2,694 VOLUNTEERS WHO CONTRIBUTED 33,359 HOURS. WE CONDUCTED 18 TRAINING SESSIONS ON A WIDE VARIETY OF LEADERSHIP, TECHNICAL AND PROJECT SUPPORT TOPICS. IN 2010, WRV VOLUNTEERS WERE RESPONSIBLE FOR THE FOLLOWING RESULTS: NUMBER OF PROJECTS COMPLETED THIS SEASON ..67 NUMBER OF PROJECTS SINCE INCEPTION IN 1999 284 NUMBER OF VOLUNTEER PROJECT ATTENDANCES 2,694 NUMBER OF VOLUNTEER TRAINING ATTENDANCES ...300 NUMBER OF VOLUNTEER HOURS ..33,359 VALUE OF VOLUNTEER HOURS . . . . . . . . . . . . . .. 675,520 PERCENTAGE OF VOLUNTEERS WHO RETURNED AFTER VOLUNTEERING IN 2010. . . . 37% NUMBER OF ACTIVE CREW LEADERS . . .... 94 NUMBER OF ACTIVE PROJECT COOKS. . . 57 NUMBER OF ACTIVE PROJECT LEADERS . ... 26 NUMBER OF ACTIVE TECHNICAL ADVISORS . . . . . . . . . . . . . . 26 NUMBER OF ACTIVE TOOL MANAGERS . . . . . . . . . 10 FEET OF STREAM CHANNEL OR SHORELINE RESTORED . ... 22,020 FEET OF STREAM CHANNEL OR SHORELINE BENEFITED . . . . . . . . .245,524 FEET OF TRAIL CONSTRUCTED . . . . . . . . . . . . . . 7,943 FEET OF TRAIL CLOSED AND/OR REVEGETATED TO PROTECT SENSITIVE HABITAT 15,448 FEET OF ROADWAY OBLITERATED AND/OR REVEGETATED . . 2,108 FEET OF FENCE BUILT OR REPAIRED . . . . . ... . 1,400 FEET OF BOARDWALK, BRIDGE, OR PUNCHEON BUILT . . . . . ..... 600 NUMBER OF TREES, SHRUBS, OR PLANTS PLANTED . ..21,931 AREA (FT2) SEEDED . . . . . . . . . . . . . . . . . . . . 95,303 AREA (FT2) PLANTED WITH CONTAINER OR SOD MATERIALS . . . . . . 768,764 AREA (FT2) WETLAND RESTORED . . . . . . . . . . .... . . . 16,250 AREA (ACRES) WEEDED . . . . . ... . .. . . . . . . . . . 595 AREA (ACRES) OF WILDLIFE HABITAT ENHANCED . . .. . 3,210 AREA (ACRES) OF GRASSLAND BENEFITED . . . . . ... .. . . . .. 293

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 574,609

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) JENNIFER ARCHULETA MEMBER	2.00	X		0	0	0
(2) AMY ATKINS MEMBER	2.00	X		0	0	0
(3) DEBBIE CAROSELLA MEMBER	2.00	X		0	0	0
(4) JEAN-PIERRE GEORGES VICE CHAIR	2.00	X	X	0	0	0
(5) BILL ALEXANDER MEMBER	2.00	X		0	0	0
(6) TODD HENDERSON MEMBER	2.00	X		0	0	0
(7) JOE MANTIONE MEMBER AT LA	2.00	X		0	0	0
(8) TED PUSILLO CHAIR	4.00	X	X	0	0	0
(9) PETER GOWEN SECRETARY	2.00	X	X	0	0	0
(10) BILL STRATHEARN TREASURER	4.00	X	X	0	0	0
(11) WENDY CAMPBELL MEMBER	2.00	X		0	0	0
(12) WILL MURRAY MEMBER	2.00	X		0	0	0
(13) ED SELF EXEC DIR	45.00		X	63,477	0	6,500

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		739,915
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....		16,845
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		8,378
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................		765,138
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4) ....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)		333,623
16a	Professional fundraising fees (Part IX, column (A), line 11e)....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 21,842
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....		316,126
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)		649,749
19	Revenue less expenses. Subtract line 18 from line 12......		115,389
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	320,277	451,708
21	Total liabilities (Part X, line 26)............	15,085	31,127
22	Net assets or fund balances. Subtract line 21 from line 20 .....	305,192	420,581

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	63,477	6,500

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		454,551

f	All other contributions, gifts, grants, and similar amounts not included above1f		285,364
g	Noncash contributions included in lines 1a-1f:$ 6,562
h	Total. Add lines 1a-1f.......			739,915
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest
	and other similar amounts).....			16,845			16,845
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a		8,378
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			8,378
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions....			765,138			16,845


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			106,622	1	88,792
2	Savings and temporary cash investments .......			84,051	2
3	Pledges and grants receivable, net .........				3
4	Accounts receivable, net .........			6,960	4	66,948
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ............			3,749	9	8,666
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,686
b	Less: accumulated depreciation. .....	10b	5,820	1,671	10c	866
11	Investments—publicly traded securities ..........			117,224	11	286,436
12	Investments—other securities. See Part IV, line 11 ......				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			320,277	16	451,708
17	Accounts payable and accrued expenses .			15,085	17	31,127
18	Grants payable ..........				18
19	Deferred revenue ..........				19
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities. Complete Part X of Schedule D.....				25
26	Total liabilities. Add lines 17 through 25.....			15,085	26	31,127
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			305,192	27	400,081
28	Temporarily restricted net assets .....				28	20,500
29	Permanently restricted net assets .....				29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			305,192	33	420,581
34	Total liabilities and net assets/fund balances .....			320,277	34	451,708