Form 990 for tax year 2022
Filed by ROCKY MOUNTAIN ELK FOUNDATION INC.
Totals
- Total revenue
- $66,007,163
- Total expenses
- $54,864,004
- Contributions and grants received
- $53,782,966
- Grants paid
- $4,267,063
- Program service revenue
- $10,050,714
- Investment income
- $1,067,523
- Other revenue
- $1,105,960
- Total assets, end of year
- $130,743,568
- Total liabilities, end of year
- $8,489,538
- Net assets or fund balances, end of year
- $122,254,030
- Program services expenses (Part IX)
- $34,467,113
- Management and general expenses
- $3,995,664
- Fundraising expenses
- $16,401,227
- Program service expenses (Part III)
- $34,467,113
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
R KYLE WEAVER
PRESIDENT & CEO
- Total calculated
- $702,821
- From this org
- $662,661
- From related orgs
- $0
- Other
- $40,160
- Hours/week
- 50 + 5 related
Schedule J breakdown matched by us
- Base
- $568,661
- Bonus
- $94,000
- Other
- $0
- Deferred
- $10,586
- Nontaxable benefits
- $29,574
- Filer's total
- $702,821
-
STEVE DECKER
CHIEF REVENUE OFFICER
- Total calculated
- $226,326
- From this org
- $203,953
- From related orgs
- $0
- Other
- $22,373
- Hours/week
- 50 + 5 related
Schedule J breakdown matched by us
- Base
- $188,953
- Bonus
- $15,000
- Other
- $0
- Deferred
- $10,451
- Nontaxable benefits
- $11,922
- Filer's total
- $226,326
-
SHANE CRONK
CFO / TREASURER
- Total calculated
- $224,142
- From this org
- $185,030
- From related orgs
- $0
- Other
- $39,112
- Hours/week
- 50 + 5 related
Schedule J breakdown matched by us
- Base
- $170,030
- Bonus
- $15,000
- Other
- $0
- Deferred
- $9,538
- Nontaxable benefits
- $29,574
- Filer's total
- $224,142
-
RODNEY TRIEPKE
MANAGING DIRECTOR OF IT
- Total calculated
- $213,953
- From this org
- $187,550
- From related orgs
- $0
- Other
- $26,403
- Hours/week
- 50 + 5 related
Schedule J breakdown matched by us
- Base
- $187,550
- Bonus
- $0
- Other
- $0
- Deferred
- $9,788
- Nontaxable benefits
- $16,615
- Filer's total
- $213,953
-
GRANT PARKER
GENERAL COUNSEL/SECRETARY
- Total calculated
- $197,026
- From this org
- $160,460
- From related orgs
- $0
- Other
- $36,566
- Hours/week
- 50 + 5 related
Schedule J breakdown matched by us
- Base
- $160,460
- Bonus
- $0
- Other
- $0
- Deferred
- $8,535
- Nontaxable benefits
- $28,031
- Filer's total
- $197,026
-
BLAKE HENNING
CHIEF CONSERVATION OFFICER
- Total calculated
- $193,809
- From this org
- $172,850
- From related orgs
- $0
- Other
- $20,959
- Hours/week
- 50 + 5 related
Schedule J breakdown matched by us
- Base
- $162,850
- Bonus
- $10,000
- Other
- $0
- Deferred
- $9,037
- Nontaxable benefits
- $11,922
- Filer's total
- $193,809
-
CHAD FRANKLIN
MNG. DIR. OF FIELD OPERATIONS
- Total calculated
- $187,517
- From this org
- $150,030
- From related orgs
- $0
- Other
- $37,487
- Hours/week
- 50 + 5 related
Schedule J breakdown matched by us
- Base
- $150,030
- Bonus
- $0
- Other
- $0
- Deferred
- $7,913
- Nontaxable benefits
- $29,574
- Filer's total
- $187,517
-
KIRK MURPHY
DIR. OF FIELD OPERATIONS - NW
- Total calculated
- $157,202
- From this org
- $133,550
- From related orgs
- $0
- Other
- $23,652
- Hours/week
- 50 + 5 related
Schedule J breakdown matched by us
- Base
- $133,550
- Bonus
- $0
- Other
- $0
- Deferred
- $7,037
- Nontaxable benefits
- $16,615
- Filer's total
- $157,202
-
JENNIFER DOHERTY
DIRECTOR OF LANDS
- Total calculated
- $148,730
- From this org
- $113,271
- From related orgs
- $0
- Other
- $35,459
- Hours/week
- 50 + 5 related
-
RIZA LESSER
MNG. DIR. OF MARKETING AND COMM.
- Total calculated
- $141,270
- From this org
- $133,682
- From related orgs
- $0
- Other
- $7,588
- Hours/week
- 50 + 5 related
-
CASEY CLINE
CONTROLLER
- Total calculated
- $150,021
- From this org
- $126,720
- From related orgs
- $0
- Other
- $23,301
- Hours/week
- 50 + 5 related
Schedule J breakdown matched by us
- Base
- $126,720
- Bonus
- $0
- Other
- $0
- Deferred
- $6,686
- Nontaxable benefits
- $16,615
- Filer's total
- $150,021
-
KRISTOFFER LOFSTROM
DIR. OF FIELD OPERATIONS - E
- Total calculated
- $136,021
- From this org
- $118,111
- From related orgs
- $0
- Other
- $17,910
- Hours/week
- 50 + 5 related
-
MARK BAKER
CHAIR
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
TIMOTHY DELANEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
JAMES J BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
TOBIAS TOBY BUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
CHARLIE DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
MAURICE HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
KENT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
FRED LEKSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
DONNA MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
CHUCK ROADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
TOM ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
DAVE STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
ASHLEE STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
DR MARTIN VAVRA PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
TODD WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
MICHAEL WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- RMEF ADDED A 457(F) PLAN FOR CASEY CLINE. IN 2022, THE BOARD OF DIRECTORS INITIATED AND COMPLETED A NEW CONTRACT FOR R. KYLE WEAVER. AS PART OF THE NEW CONTRACT, WEAVER'S 457(F) PLAN WAS CLOSED OUT AND THE REMAINING BALANCE OF $90,357 FROM 2021 AND 2020 CONTRIBUTIONS WAS PAID OUT AND INCLUDED IN 2022 BASE COMPENSATION. RMEF NO LONGER FUNDS A 457(F) PLAN FOR R. KYLE WEAVER. THE ORGANIZATION CONTRIBUTED $10,000 TO CASEY CLINE'S 457(F).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$762,979
HABITAT ENHANCEMENT
-
$400,000
LAND PROTECTION
-
UTAH DEPARTMENT OF NATURAL RESOURCES
$228,519
HABITAT ENHANCEMENT
-
ARIZONA GAME AND FISH DEPARTMENT
$153,434
HABITAT ENHANCEMENT
-
$150,000
HUNTING HERITAGE
-
ASOTIN COUNTY CONSERVATION DISTRICT
$138,750
HABITAT ENHANCEMENT
-
$130,034
WILDLIFE MANAGEMENT
-
ILLINOIS CONSERVATION FOUNDATION
$125,000
HUNTING HERITAGE
-
$119,833
WILDLIFE MANAGEMENT
-
$102,920
HUNTING HERITAGE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ROCKY MOUNTAIN ELK FND GROUP RETURN
501(C)(3) · CONSERVATION · MT · controlled entity
Directly controlled by ROCKY MOUNTAIN ELK FOUNDATION INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CONSERVATION · MT · income -$1,866 · assets $5,052,945
Directly controlled by ROCKY MOUNTAIN ELK FOUNDATION INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (2)
T · TRUST · MT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349302719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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