2023-11-13T09:30:14-08:00 2022-12-31 460683745 Cumulus Accounting 125 Scott Lane Suite 2 Jackson WY 83001 990 2022-01-01 742441476 Northern Rockies Conservation Cooperative NORT 3077336856 PO Box 2705 Jackson WY 83001 Peyton Griffin President 3077336856 2023-10-16 true Peyton Griffin XXX-XX-XXXX true Anna-Lisette Davis P01606141 3072000982 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Peyton Griffin PO Box 2705 Jackson WY 83001 811931 false X www.nrccooperative.org X 1987 WY NRCC works towards Conservation for the Common Good by generating reliable knowledge, fostering effective leadership, and enabling innovation. We envision a world in which humans and wildlife coexist and thrive in healthy ecosystems. 6 6 27 22 0 0 551907 804090 0 6757 7841 0 558664 811931 0 0 367735 495444 0 8979 171008 264369 538743 759813 19921 52118 823878 713533 66856 3220 757022 710313 NRCC works towards Conservation for the Common Good by generating reliable knowledge, fostering effective leadership, and enabling innovation. We envision a world in which humans and wildlife coexist and thrive in healthy ecosystems. false false 643192 0 0 Research and Conservation Innovation. Research Associate, Resident Expert and Staff Programs. We conduct independent ecological and social science research, resulting in scientific publications and reports and publications and talks for the general public. We also implement practical community conservation efforts, primarily focused on improving conservation outcomes for threatened and endangered species. 71466 0 0 Education and Civic Engagement. Provide workshops, publications, symposia for conservation professionals and the general public. Support mentoring opportunities for future leaders. Serve as a networking center for practitioners on natural resource issues. 714658 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 27 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false X Cumulus Accounting 3072000982 125 Scott Lane Ste 2 Jackson WY 83001 Benjamin Williamson Executive Director 40.00 X 69794 0 0 Peyton Curlee Griffin President/Co-Treasurer 20.00 X X 0 0 0 Lance Craighead VP/Secretary 1.00 X X 0 0 0 Paul Walberg Co-Treasurer 1.00 X X 0 0 0 Cathy Patrick Board Member 1.00 X 0 0 0 Richard Wallace Board Member 1.00 X 0 0 0 Avana Andrade Board Member 3.00 X 0 0 0 69794 0 0 false false false 42397 520073 241620 804090 7841 0 7841 811931 0 0 7841 69794 44668 19542 5584 384801 384801 0 0 40849 38591 1756 502 18143 13607 4536 0 131298 128643 2065 590 3064 1961 858 245 7712 6241 1144 327 42 27 12 3 14861 9511 4161 1189 26910 25692 947 271 2623 2075 426 122 219 0 219 0 1823 1167 510 146 Field Supplies & Equipment 57674 57674 0 0 759813 714658 36176 8979 298467 291824 3874 3932 6826 6826 17231 17231 0 0 499016 407256 15695 3695 823878 713533 63427 0 3429 3220 66856 3220 X 642804 514666 114218 195647 757022 710313 823878 713533 X 52118 -98830 2 X false false false X 0 560623 613612 288687 536212 804090 2803224 0 0 560623 613612 288687 536212 804090 2803224 82941 2720283 6432 7158 6822 6757 7841 35010 0 0 2838234 7297 0.95840 0.94070 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 498414 -91426 406988 415779 82635 498414 353496 62283 415779 283806 69740 50 353496 294002 -10126 70 283806 1.00000 0 0 17231 17231 0 0 Payroll liabilities 2760 Credit Card Payable 460 Due to Raymond James Financial 0 3220 Pt V, Line 4 Intended Uses for Endowment Funds: The purpose of our Quasi-Endowment (Board of Directors Restricted) is to provide financial stability in difficult financial times. Our goal is to maintain this quasi-endowment with enough funds to cover core organizational costs for one year if necessary. Use of these funds is contingent upon approval by independent voting members of the Board of Directors. Pt VI, Line 11b Organization's Process to Review form 990: The 990 is prepared by accounting firm and reviewed by co-treasurers prior to filing. All members of the board are provided a final copy of the 990. Pt VI, Line 12c Enforcement of Conflicts Policy: Each director, principal officer, and member of a committee with board delegated powers is required to sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, understands NRCC is a charitable organization and to maintain its federal tax exemption must engage primarily in activities which accomplish tax-exempt purposes, and will inform the board of directors immediately of any current or future potential conflicts of interest. NRCC requires immediate disclosures by directors of any financial interest and material facts related to any conflict of interest and said parties are removed from voting on potential conflict of interest determinations by the remainder of the board of directors. If it is determined that a conflict of interest has occurred, appropriate disciplinary and corrective action is undertaken. Contemporaneous recordings of these proceedings are made and filed. Pt VI, Line 15a Compensation Process for Top Official: Compensation for the executive director was determined by the voting members of the board of directors. Salary rates were based on regional averages for similar positions. All deliberations, comparability data, and voting results on compensations were recorded at the time and housed in certified documents at NRCC. This was undertaken in 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, and 2022. Pt VI, Line 19 Governing Documents Disclosure Explanation: NRCC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Pt XI Line 9 is due to rounding.