POINT REYES BIRD OBSERVATORY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
POINT REYES BIRD OBSERVATORY (EIN 94-1594250)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-12-13
IRS object ID
202113479349301621
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-13T19:26:34-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941594250EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POINT REYES BIRD OBSERVATORYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOINBusinessNameControlTxt
Phone7077812555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13820 CYPRESS DRIVE NO 11AddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMANUEL OLIVAPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone7077812555PhoneNum
Signature2021-12-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMANUELPersonFirstNm
Person LastOLIVAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2021-12-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1POINT BLUE CONSERVATION SCIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMANUEL OLIVAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13820 CYPRESS DRIVE NO 11AddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94954ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,020,979GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.POINTBLUE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO CONSERVE BIRDS, OTHER WILDLIFE AND ECOSYSTEMS THROUGH SCIENTIFIC RESEARCH, RESTORATION, OUTREACH AND PARTNERSHIP.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee143TotalEmployeeCnt
Total Volunteers444TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,764,534PYContributionsGrantsAmt
CY Contributions Grants$8,811,712CYContributionsGrantsAmt
PY Program Service Revenue$6,462,329PYProgramServiceRevenueAmt
CY Program Service Revenue$6,061,876CYProgramServiceRevenueAmt
PY Investment Income$3,959PYInvestmentIncomeAmt
CY Investment Income$7,473CYInvestmentIncomeAmt
PY Other Revenue$50,695PYOtherRevenueAmt
CY Other Revenue$8,598CYOtherRevenueAmt
PY Total Revenue$13,281,517PYTotalRevenueAmt
CY Total Revenue$14,889,659CYTotalRevenueAmt
PY Grants And Similar Paid$255,674PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,046CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,532,437PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,853,824CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,527,069CYTotalFundraisingExpenseAmt
PY Other Expenses$3,114,127PYOtherExpensesAmt
CY Other Expenses$3,102,367CYOtherExpensesAmt
PY Total Expenses$13,902,238PYTotalExpensesAmt
CY Total Expenses$14,049,237CYTotalExpensesAmt
PY Revenues Less Expenses-$620,721PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$840,422CYRevenuesLessExpensesAmt
Total Assets BOY$14,750,486TotalAssetsBOYAmt
Total Assets EOY$17,452,185TotalAssetsEOYAmt
Total Liabilities BOY$1,328,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,987,394TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,422,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,464,791NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOINT BLUE'S MISSION IS TO CONSERVE BIRDS, OTHER WILDLIFE AND ECOSYSTEMS THROUGH SCIENTIFIC RESEARCH, RESTORATION, OUTREACH AND PARTNERSHIPS. POINT BLUE ADVANCES THE SCIENTIFIC BASIS OF CONSERVATION BY PROVIDING OBJECTIVE INFORMATION AND GUIDANCE TO HABITAT AND WILDLIFE MANAGERS AS WELL AS DECISION MAKERS. TO ACHIEVE THIS, THE ORGANIZATION CONDUCTS LONG-TERM ECOLOGICAL RESEARCH THAT SUPPLIES THE SCIENTIFIC FACTS NEEDED TO IDENTIFY, UNDERSTAND AND HELP RESOLVE CRITICAL ENVIRONMENTAL PROBLEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,104,354ExpenseAmt
Grant$63,374GrantAmt
Revenue$844,065RevenueAmt
DescPACIFIC COAST AND CENTRAL VALLEY: WORKING LOCALLY, REGIONALLY, AND INTERNATIONALLY, THIS GROUP PROVIDES CONSERVATION SCIENCE AND TRAINING TO SUPPORT THE DEVELOPMENT OF THE NEXT GENERATION OF CONSERVATION SCIENTISTS, INFORM POLICY, AND FORMULATE STRATEGIES THAT ENSURE THRIVING ECOSYSTEMS THAT MAXIMIZE MULTIPLE BENEFITS TO WILDLIFE AND HUMANSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,028,785ExpenseAmt
Grant$29,672GrantAmt
Revenue$1,274,985RevenueAmt
DescCALIFORNIA CURRENT: THIS GROUP WORKS TO CONSERVE THE INTEGRITY OF THE CALIFORNIA CURRENT ECOSYSTEM. ITS FOCUS IS ON HELPING PROTECT OCEAN FOOD WEBS THAT CAN SUPPORT BOTH THRIVING AND DIVERSE MARINE LIFE AND THE NEEDS OF HUMAN COMMUNITIES. ITS UNDERSTANDING OF OCEAN AND MARINE TERRESTRIAL ECOSYSTEMS IS INFORMED BY LONGTERM DATA MONITORING ACTIVITIES BOTH AT SEA AND ON THE FARALLON ISLANDS. ADDITIONALLY THE GROUP TRAINS EMERGING CONSERVATION SCIENTISTS IN ITS INTERNSHIP PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,787,601ExpenseAmt
Revenue$1,120,975RevenueAmt
DescEDUCATION AND OUTREACH: THIS GROUP IS RESPONSIBLE FOR SCIENTIFIC AND CONSERVATION OUTREACH, PUBLIC EDUCATION PROGRAMS, AND SCHOOLBASED EDUCATION PROGRAMS INCLUDING THE STRAW: STUDENTS AND TEACHERS RESTORING A WATERSHED RESTORATION PROGRAM. THE GROUP ALSO HELPS THE ORGANIZATION COMMUNICATE ITS SCIENCE AND CONSERVATION RECOMMENDATIONS TO A VARIETY OF AUDIENCES, INCLUDING POLICYMAKERS, LAND OWNERS, RESOURCE MANAGERS, AND MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,338,850ExpenseAmt
Revenue$2,821,851RevenueAmt
DescALL OTHER PROGRAMS: INCLUDES THE WORKING LANDS, SIERRA NEVADA, CLIMATE ADAPTATION, EMERGING PROGRAMS AND PARTNERSHIPS, AND THE INFORMATICS GROUPS. THE WORKING LANDS GROUP WORKS WITH FARMERS, RANCHERS, LAND STEWARDS AND OTHER PARTNERS TO ENSURE THAT AGRICULTURAL LANDSCAPES PROVIDE ECOSYSTEM SERVICES THAT SUPPORT THE NEEDS OF PEOPLE AND WILDLIFE. THE SIERRA NEVADA GROUP HELPS GUIDE FOREST ECOLOGY AND LAND MANAGEMENT DECISIONS TO IMPROVE CONSERVATION OUTCOMES ACROSSS THE SIERRA NEVADA ECOSYSTEM. THE CLIMATE ADAPTATION GROUP USES CUTTING EDGE MODELS AND ANALYTICAL APPROCHES TO INCREASE THE UNDERSTANDING OF THE EFFECTS OF CLIMATE CHANGE AND MANAGMENT RESPONSES ON ECOSYSTEMS AND HUMAN COMMUNITIES. THE EMERGING PROJECTS AND PARTNERSHIPS GROUP PROVIDES GUIDANCE TO MAJOR CONSERVATION INITIATIVES SUCH AS FEDERAL AGENCY RESOURCE MANAGEMENT PLANS , STATE PLANNING EFFORTS AND FEDERALLY AND STATE FUNDED JOINT VENTURES. THE INFORMATICS GROUP DEVELOPS TOOLS AND TECHNIQUES FOR MANAGING THE SCIENTIFIC DATA COMPILED BY POINT BLUE AND ITS PARTNERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,338,850TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,821,851TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,259,590TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee143EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1P SRINIVASAN J KOLIBABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7077812555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13820 CYPRESS DRIVE 11AddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94954ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEOFFREY GORDON-CREED
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
ANNE CHADWICK
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
IVAN SAMUELS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JULIE CHASE BALDOCCHI
CHAIR, DEVELOPMENT COMMITTEE2.00Yes (X)$0$0$0
DAVID MYLES PHD
CHAIR, FINANCE COMMITTEE2.00Yes (X)$0$0$0
ROBERT S SHWARTS
CHAIR, HUMAN RESOURCE COMM2.00Yes (X)$0$0$0
NADINE PETERSON
CHAIR, POLICY COMMITTEE2.00Yes (X)$0$0$0
ELLEN HINES PHD
CHAIR, SCIENCE ADVISORY COMMITTEE2.00Yes (X)$0$0$0
CLINTON MOLONEY
CHAIR, STRATEGIC PLANNING COMMITTEE2.00Yes (X)$0$0$0
IAN ALTMAN
CHAIR, 401(K) SUB-COMMITTEE2.00Yes (X)$0$0$0
MEGAN COLWELL
IMMEDIATE PAST BOARD CHAIR2.00Yes (X)$0$0$0
ANA GALUTERA
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
ANKI GELB
BOARD OF DIRECTORS (START 09/20)2.00Yes (X)$0$0$0
ANNE BAXTER
BOARD OF DIRECTORS (START 09/20)2.00Yes (X)$0$0$0
AVERY HELLMAN
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
DAVID ACKERLY PHD
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
JEFFREY KIMBALL
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
KATE BETTINGER
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
NICK TIPON
BOARD OF DIRECTORS (START 09/20)2.00Yes (X)$0$0$0
PETER NORVIG PHD
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
SUSIE HAGEMEISTER
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MANUEL OLIVA
PRESIDENT AND CEO40.00Yes (X)$186,805$0$25,144
PADMINI SRINIVASAN
CHIEF FINANCIAL OFFICER40.00Yes (X)$156,204$0$23,358
JOSHUA DIETERICH
CHIEF DEVELOPMENT OFFICER40.00$161,819$0$17,189Yes (X)
MICHAEL FITZGIBBON
CHIEF TECH OFFICER40.00$160,462$0$32,199Yes (X)
GRANT BALLARD
CHIEF SCIENCE OFFICER40.00$159,654$0$29,152Yes (X)
ANNE SMITH
DIR. OF INDIVIDUAL PHILANTHROPY40.00$133,806$0$14,847Yes (X)
JENNIFER KOLIBA
CONTROLLER40.00$131,582$0$7,538Yes (X)
NANCY GAMBLE
DIR. OF INDIVIDUAL PHILANTHROPY40.00$124,569$0$21,527Yes (X)
ZACHARY WARNOW
DIRECTOR OF COMMUNICATIONS40.00$122,385$0$21,512Yes (X)
WENDELL GILGERT
STEWARDSHIP ECOLOGIST40.00$121,635$0$6,105Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,458,921TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$198,571TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EIS CONSULTING
1445 MANZANITA AVESANTA ROSACA95404IT SERVICES$434,263
LUNDY CONSTRUCTION
3422 GRAVENSTEIN HWY SSEBASTOPOLCA95472CONSTRUCTION$230,560
STANFORD UNIVERSITY
PO BOX 44253SAN FRANCISCOCA941444253PROFESSIONAL SERVICES - CONSULTING$161,500
FOREST CREEK RESTORATION
PO BOX 125MCARTHURCA96056PROFESSIONAL SERVICES - CONSULTING$112,865
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$2,791,380GovernmentGrantsAmt
All Other Contributions$6,020,332AllOtherContributionsAmt
Noncash Contributions$143,139NoncashContributionsAmt
Total Contributions$8,811,712TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM CONTRACTS541700$5,890,803$5,890,803
FEES & SPONSORSHIP541900$171,073$171,073
FieldValueIRS element (for citing)
Total Program Service Revenue$6,061,876TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,377TotalRevenueColumnAmt
Exclusion$5,377ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$133,416SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$131,320SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,096SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,096TotalRevenueColumnAmt
Exclusion$2,096ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$513GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$513TotalRevenueColumnAmt
Exclusion$513ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541900BusinessCd
Total Revenue Column$8,085TotalRevenueColumnAmt
Exclusion$8,085ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,085OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,889,659TotalRevenueColumnAmt
Related Or Exempt Func Income$6,061,876RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,071ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$93,046TotalAmt
Program Services$93,046ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$947,615TotalAmt
Program Services$409,252ProgramServicesAmt
Management And General$506,489ManagementAndGeneralAmt
Fundraising$31,874FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,593,001TotalAmt
Program Services$5,153,970ProgramServicesAmt
Management And General$579,503ManagementAndGeneralAmt
Fundraising$859,528FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$370,064TotalAmt
Program Services$293,410ProgramServicesAmt
Management And General$17,551ManagementAndGeneralAmt
Fundraising$59,103FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,433,846TotalAmt
Program Services$1,710,194ProgramServicesAmt
Management And General$463,286ManagementAndGeneralAmt
Fundraising$260,366FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$509,298TotalAmt
Program Services$392,159ProgramServicesAmt
Management And General$50,930ManagementAndGeneralAmt
Fundraising$66,209FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,298TotalAmt
Management And General$105,298ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,728,231TotalAmt
Program Services$1,211,307ProgramServicesAmt
Management And General$414,841ManagementAndGeneralAmt
Fundraising$102,083FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,526TotalAmt
Program Services$2,410ProgramServicesAmt
Management And General$548ManagementAndGeneralAmt
Fundraising$5,568FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$174,930TotalAmt
Program Services$125,667ProgramServicesAmt
Management And General$24,420ManagementAndGeneralAmt
Fundraising$24,843FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$211,652TotalAmt
Program Services$157,381ProgramServicesAmt
Management And General$30,547ManagementAndGeneralAmt
Fundraising$23,724FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,237TotalAmt
Program Services$107,626ProgramServicesAmt
Management And General$19,901ManagementAndGeneralAmt
Fundraising$15,710FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133,684TotalAmt
Program Services$130,001ProgramServicesAmt
Fundraising$3,683FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,176TotalAmt
Program Services$19,664ProgramServicesAmt
Management And General$4,045ManagementAndGeneralAmt
Fundraising$4,467FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$185,662TotalAmt
Program Services$155,788ProgramServicesAmt
Management And General$17,652ManagementAndGeneralAmt
Fundraising$12,222FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,070TotalAmt
Program Services$70,975ProgramServicesAmt
Management And General$14,583ManagementAndGeneralAmt
Fundraising$11,512FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & PUBLICATIONS$178,327$169,910$3,308$5,109
PRINT & REPRODUCTION$61,809$19,795$3,624$38,390
EQUIPMENT PURCHASES$28,683$22,482$3,523$2,678
OTHER EXPENSES$17,082$14,553$2,529

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,049,237TotalAmt
Program Services$10,259,590ProgramServicesAmt
Management And General$2,262,578ManagementAndGeneralAmt
Fundraising$1,527,069FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,192BOYAmt
EOY$2,812,174EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,002,429BOYAmt
EOY$4,689,992EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,256,547BOYAmt
EOY$670,496EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,523,008BOYAmt
EOY$2,342,973EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$219,995BOYAmt
EOY$192,949EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,588,462LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,596,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,045,500BOYAmt
EOY$5,992,081EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$542,315BOYAmt
EOY$748,020EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,750,486BOYAmt
EOY$17,452,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,245,501BOYAmt
EOY$1,447,638EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,514BOYAmt
EOY$276,289EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,263,467EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,328,015BOYAmt
EOY$2,987,394EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,349,846BOYAmt
EOY$9,904,983EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,072,625BOYAmt
EOY$4,559,808EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,422,471BOYAmt
EOY$14,464,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,750,486BOYAmt
EOY$17,452,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$840,422ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$201,898NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,493,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,120,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,474,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,764,534CurrentTaxYearMinus1YearAmt
Current Tax Year$8,811,712CurrentTaxYearAmt
Total$34,665,445TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,493,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,120,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,474,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,764,534CurrentTaxYearMinus1YearAmt
Current Tax Year$8,811,712CurrentTaxYearAmt
Total$34,665,445TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,685,362SubstantialContributorsTotAmt
Public Support Total170$28,980,083PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,050CurrentTaxYearMinus1YearAmt
Current Tax Year$5,377CurrentTaxYearAmt
Total$23,922TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,227,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,587CurrentTaxYearMinus1YearAmt
Current Tax Year$8,598CurrentTaxYearAmt
Total$2,462,899TotalAmt
FieldValueIRS element (for citing)
Total Support$37,152,266TotalSupportAmt
Gross Receipts Rltd Activities$29,377,569GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78000PublicSupportCY170Pct
Public Support PY1700.71780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$542,315BeginningYearBalanceAmt
Investment Earnings Or Losses$205,703InvestmentEarningsOrLossesAmt
End Year Balance$748,018EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$618,092BeginningYearBalanceAmt
Investment Earnings Or Losses-$71,018InvestmentEarningsOrLossesAmt
Other Expenditures$4,759OtherExpendituresAmt
End Year Balance$542,315EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$410,197BeginningYearBalanceAmt
Contributions$208,804ContributionsAmt
Investment Earnings Or Losses$6,248InvestmentEarningsOrLossesAmt
Other Expenditures$7,157OtherExpendituresAmt
End Year Balance$618,092EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$288,837BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$27,443InvestmentEarningsOrLossesAmt
Other Expenditures$6,083OtherExpendituresAmt
End Year Balance$410,197EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$260,059BeginningYearBalanceAmt
Investment Earnings Or Losses$28,778InvestmentEarningsOrLossesAmt
End Year Balance$288,837EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32620BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54650PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12730TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,806,000OtherCostOrOtherBasisAmt
Book Value$1,806,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,924,219OtherCostOrOtherBasisAmt
Depreciation$2,235,150DepreciationAmt
Book Value$3,689,069BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,553,279OtherCostOrOtherBasisAmt
Depreciation$1,361,231DepreciationAmt
Book Value$192,048BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$304,964OtherCostOrOtherBasisAmt
Book Value$304,964BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,992,081TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$1,263,467Amt
FieldValueIRS element (for citing)
Total Liability$1,263,467TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,107,557TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$201,898NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$16,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$217,898RevenueNotReportedAmt
Revenue Subtotal$14,889,659RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,889,659TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,065,237TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,000DonatedServicesUseFcltsAmt
Expenses Not Reported$16,000ExpensesNotReportedAmt
Expenses Subtotal$14,049,237ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,049,237TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO FUNDS. FUNDS RAISED FOR THE BOARD-DESIGNATED ENDOWMENT FUND ARE TO PROVIDE ONGOING SUPPORT TO THE ORGANIZATION. EARNINGS FROM THE DONOR-IMPOSED ENDOWMENT FUND ARE TO PROVIDE ONGOING SUPPORT OF THE PALOMARIN FIELD STATION AND GENERAL OPERATING EXPENSES.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR CALIFORNIA STATUTE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY AFTER THEY ARE FILED. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF MARCH 31, 2021 AND 2020, THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION FILES U.S. FEDERAL, AND U.S. STATE RETURNS AS APPLICABLE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
US FISH AND WILDLIFE SERVICE
1 MARSHLANDS RDFREMONTCA94555521384139US FISH AND WILDLIFE$29,672FMVGENERATOR AT FARALLON ISLANDSFARALLON ISLAND FACILITIES UPGRADE
THE AUDOBON SOCIETY - CALIFORNIA
455 CAPITAL MALL SUITE 415SACRAMENTOCA95814237165021501(C)(3)MIGRATORY BIRD CONSERVATION PARTNERSHIP$63,374
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANTEE IS REQUIRED TO SUBMIT A BUDGET AND SCOPE OF WORK WHICH IS APPROVED BY THE PROJECT DIRECTOR AND CFO. THE SELECTION IS USUALLY DONE DURING THE PROPOSAL PHASE OF THE MAIN AWARD TO POINT BLUE AND THE GRANTEE IS WRITTEN INTO THE PROPOSAL. ELIGIBILITY IS DETERMINED BY THE ASSESSMENT OF PAST PERFORMANCE WITH POINT BLUE AND REPUTATION WITHIN THE PARTNER COMMUNITY. THIS IS DOCUMENTED AS PART OF THE PROPOSAL PROCESS. THE ORGANIZATION'S PROCEDURE VARIES DEPENDING ON THE MAIN AWARD TO POINT BLUE. THE OBJECTIVES, MILESTONES, AND DELIVERABLES ARE OUTLINED IN THE AWARD TO THE SUBGRANTEES. POINT BLUE FINANCE STAFF ENSURE THE PASS DOWN PROVISIONS ARE INCLUDED AND MONITORED THROUGH INTERNAL TRACKING SYSTEMS. THE PROJECT DIRECTOR IS RESPONSIBLE FOR MONITORING THE PROGRESS THROUGH PERIODIC MEETINGS, NARRATIVE REPORTING, AND COMPARISON OF THE INVOICES WITH WORK PERFORMED. WE PERFORM AN ANNUAL REVIEW USING A QUESTIONNAIRE THAT ALL SUB-RECIPIENTS COMPLETE TO PROVIDE ASSURANCES OF COMPLIANCE WITH GRANT TERMS AND CONDITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MANUEL OLIVA
PRESIDENT AND CEO$186,805$0$0$0$0$0$9,500$0$15,644$0$211,949$0$0$0
MICHAEL FITZGIBBON
CHIEF TECH OFFICER$160,462$0$0$0$0$0$8,050$0$24,149$0$192,661$0$0$0
GRANT BALLARD
CHIEF SCIENCE OFFICER$159,654$0$0$0$0$0$8,352$0$20,800$0$188,806$0$0$0
PADMINI SRINIVASAN
CHIEF FINANCIAL OFFICER$156,204$0$0$0$0$0$8,053$0$15,305$0$179,562$0$0$0
JOSHUA DIETERICH
CHIEF DEVELOPMENT OFFICER$146,819$0$15,000$0$0$0$0$0$17,189$0$179,008$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$141,669NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescECHOVIEW SOFTWAREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,470NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER THE OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6POINT BLUE DONORS WHO ANNUALLY CONTRIBUTE $50 OR MORE ARE MEMBERS OF THE ORGANIZATION, ENTITLING THEM TO ANNUAL VOTING RIGHTS AS WELL AS OTHER ENGAGEMENT BENEFITS.
FORM 990, PART VI, SECTION A, LINE 7APOINT BLUE BYLAWS PROVIDE THE FOLLOWING RIGHTS TO ITS MEMBERS: SECTION III A - RIGHT TO VOTE: MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE, AS SET FORTH IN THESE BYLAWS, ON THE ELECTION OF DIRECTORS, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION AND ANY OTHER MATTERS SUBMITTED TO A VOTE OF MEMBERS. SECTION III F1- ANNUAL MEETING: AN ANNUAL MEETING OF ITS MEMBERS SHALL BE HELD ON SUCH DATE, AT SUCH TIME AND PLACE AND ON SUCH NOTICE AS THE BOARD OF DIRECTORS SHALL DETERMINE. AT SUCH MEETING DIRECTORS SHALL BE ELECTED AS PROVIDED IN THESE BYLAWS AND SUCH OTHER PROPER BUSINESS AS MAY COME BEFORE THE MEETING SHALL BE TRANSACTED.
FORM 990, PART VI, SECTION A, LINE 7BA - MEMBERSHIP, A RIGHT TO VOTE: MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE, SET FORTH IN THESE BYLAWS, ON THE ELECTION OF DIRECTORS, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, ANY MERGER AND ITS PRINCIPAL TERMS OR ANY AMENDMENT OF THOSE TERMS, ANY ELECTION TO DISSOLVE THE CORPORATION AND ON ANY OTHER MATTER WHICH THESE BYLAWS REQUIRE TO BE SUBMITTED TO A VOTE OF MEMBERS. B - DUES AND FEES: EACH MEMBER MUST PAY, WITHIN THE TIME AND ON THE CONDITIONS SET BY THE BOARD OF DIRECTORS, THE DUES AND FEES FIXED BY THE BOARD FROM TIME TO TIME. C - GOOD STANDING: MEMBERS WHO HAVE PAID THE REQUIRED DUES AND FEES IN ACCORDANCE WITH THESE BYLAWS SHALL BE MEMBERS IN GOOD STANDING. XIV AMENDMENT OF BYLAWS: A SUBJECT TO THE LIMITATIONS SET FORTH IN PARAGRAPH B: WITHOUT THE APPROVAL OF THE MEMBERS, THE BOARD MAY NOT ADOPT, AMEND OR REPEAL ANY BYLAW WHICH WOULD: (1) INCREASE OR EXTEND THE TERMS OF DIRECTORS, (2) ALLOWS ANY DIRECTOR TO HOLD OFFICE BY DESIGNATION OR SELECTION RATHER THAN BY ELECTION BY THE MEMBERS, (3) INCREASE THE QUORUM FOR MEMBERS' MEETINGS, (4) REPEAL, RESTRICT, CREATE, EXPAND OR OTHERWISE CHANGE PROXY RIGHTS, OR (5) AUTHORIZE CUMULATIVE VOTING. C - NEW BYLAWS MAY BE ADOPTED, OR THESE BYLAWS MAY BE AMENDED OR REPEALED, BY APPROVAL OF THE MEMBERS ON RECOMMENDATION OF THE BOARD OF DIRECTORS. NO AMENDMENT MAY EXTEND THE TERM OF A DIRECTOR BEYOND THAT FOR WHICH THE DIRECTOR WAS ELECTED.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 PUBLIC DISCLOSURE COPY WAS PREPARED AND PRESENTED TO THE CHAIRS OF THE FINANCE COMMITTEE AND BOARD VIA EMAIL. THE CFO THEN REVIEWED FORM 990 PUBLIC DISCLOSURE COPY IN DETAIL WITH THE BOARD CHAIR AND FINANCE COMMITTEE CHAIR THROUGH A JOINT CONFERENCE CALL. AFTER THEIR REVIEW AND INPUT FROM THE BOARD, THE FORM 990 WAS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOINT BLUE REGULARLY ENFORCES AND MONITORS ITS CONFLICT OF INTEREST POLICY WITH A SIGNED ANNUAL STATEMENT FROM THEIR DIRECTORS, OFFICERS AND MEMBERS OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15IN FY 20-21, THE CEO'S SALARY WAS REVISED AND DETERMINED BY THE HUMAN RESOURCES (HR) COMMITTEE OF POINT BLUE'S BOARD OF DIRECTORS. DURING THE ANNUAL BUDGET PROCESS. THE HR COMMITTEE SOLICITS AND COLLECTS PERFORMANCE REVIEWS FOR THE CEO FROM ALL SENIOR MANAGEMENT PERSONNEL AND BOARD MEMBERS. THE HR COMMITTEE MEETS TO REVIEW THE FOLLOWING FACTORS: PERFORMANCE REVIEWS, INDEPENDENTLY PRODUCED COMPARATIVE SALARY DATA FOR THE SAN FRANCISCO BAY AREA, COMPLEXITY OF THE ORGANIZATION, THE RELATIONSHIP OF THE CEO'S COMPENSATION RELATIVE TO OTHER POINT BLUE EMPLOYEES AND BUDGET CONSIDERATIONS. BASED ON THESE FACTORS, THE HR COMMITTEE DETERMINES WHETHER THE CURRENT SALARY IS APPROPRIATE AND WHAT MERIT INCREASE, IF ANY, IS WARRANTED. IN FY 20-21. ALL SENIOR MANAGEMENT SALARIES (CFO, CONTROLLER, CHIEF SCIENCE OFFICER, CHIEF TECHNOLOGY OFFICER, CHIEF ADVANCEMENT OFFICER AND GROUP DIRECTORS) WERE REVIEWED AND DETERMINED BY THE CEO USING COMPARATIVE DATA FOR NON-PROFIT ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA, AND USING A SIMILAR PROCESS AS DESCRIBED ABOVE FOR THE CEO, IN KEEPING WITH PAY RANGES BUDGETED FOR THESE POSITIONS IN FY 20-21.
FORM 990, PART VI, SECTION C, LINE 19POINT BLUE MAKES ITS GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS PUBLIC BY POSTING THEM TO ITS WEBSITE AT WWW.POINTBLUE.ORG.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,211,307. MANAGEMENT AND GENERAL EXPENSES 414,841. FUNDRAISING EXPENSES 102,083. TOTAL EXPENSES 1,728,231.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.