2021-11-12T11:45:16-06:00 2021-03-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-04-01 910880684 THE STUDENT CONSERVATION ASSOCIATION INC STUD 6035431700 1310 N COURTHOUSE ROAD NO 110 ARLINGTON VA 22201 STEPHANIE MEEKS CEO & PRESIDENT 7037819957 2021-11-12 1 STEPHANIE MEEKS XXX-XX-XXXX JOHN BUCKLEY CPA P00830631 5083669100 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X STEPHANIE MEEKS 1310 N COURTHOUSE ROAD SUITE 110 ARLINGTON VA 22201 30427940 0 X WWW.THESCA.ORG X 1964 NY TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS AND INSPIRE LIFELONG STEWARDSHIP OF THE ENVIRONMENT AND COMMUNITIES BY ENGAGING YOUNG PEOPLE IN HANDS-ON SERVICE TO THE LAND. 20 18 1630 276 0 0 10837806 9665799 26200077 18109876 201389 702011 117872 12118 37357144 28489804 8062938 5380610 0 0 13667871 11771395 899705 1024862 3257444 14366622 9454442 36997136 27631309 360008 858495 20770923 22697542 7328664 7768812 13442259 14928730 X TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS. WE CONSERVE LANDS AND TRANSFORM LIVES BY ENGAGING YOUNG PEOPLE OF ALL BACKGROUNDS IN HANDS-ON SERVICE WHILE ADVANCING THE PRINCIPLES OF JUSTICE, EQUITY, DIVERSITY, AND INCLUSION. 0 0 6456782 2943471 9283810 CONSERVATION INTERNS: CAREER-SHAPING SERVICE OPPORTUNITIES FOR INDIVIDUALS 18 YEARS OF AGE AND OLDER, PRIMARILY HOSTED BY GOVERNMENT RESOURCE MANAGEMENT AGENCIES. INTERNSHIPS SPAN 3-12 MONTHS IN LENGTH AND COVER A WIDE RANGE OF PRACTICES INCLUDING WILDLIFE MANAGEMENT, HABITAT RESTORATION, AND VISITOR/INTERPRETIVE SERVICES. 8499115 1176478 5313530 CONSERVATION CORPS: TEAMS OF YOUNG ADULTS (PRIMARILY 18-25 YEARS OF AGE) LED BY SCA STAFF SPEND 3-10 MONTHS ADDRESSING NEEDS ON FEDERAL AND STATE PUBLIC LANDS INCLUDING HABITAT RESTORATION, TRAIL MAINTENANCE, INVASIVE SPECIES ERADICATION, WILDFIRE MITIGATION, AND MORE. PARTICIPANT S GAIN IMPORTANT PROFESSIONAL SKILLS AND EXPERIENCE. 3506448 1222118 3242143 COMMUNITY CREWS: CITY-BASED JOBS PROGRAMS FOR YOUTH AGED 15-25. SCA-LED SUMMER AND SCHOOL-YEAR CREWS ENGAGE PARTICIPANTS IN IMPROVING URBAN PARKS AND GREEN SPACES THROUGH TRAIL WORK, HABITAT RESTORATION, AND GENERAL MAINTENANCE. THE PROGRAM ALSO INCLUDES COMMUNITY SERVICE PROJECTS AS WELL AS CAREER TRAINING AND DEVELOPMENT. 209506 38543 282511 OTHERS 209506 38543 282511 18671851 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 1630 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA GU HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA PR RI SC SD TN TX VI UT VT VA WA WV WI WY X X NOORDIN MOLOO 6035431700 1310 N COURTHOUSE ROAD SUITE 110 ARLINGTON VA 22201 MAMIE PARKER CHAIRPERSON 1.00 X X 0 0 0 DOUG SANDERS TREASURER 1.00 X X 0 0 0 DEANNA ARCHULETA DIRECTOR 1.00 X 0 0 0 ETHEL BRANCH DIRECTOR 1.00 X 0 0 0 GAIL CARMODY DIRECTOR 1.00 X 0 0 0 STEVE HOWELL DIRECTOR 1.00 X 0 0 0 RACHEL JACOBSON DIRECTOR 1.00 X 0 0 0 KAREN KRESS DIRECTOR 1.00 X 0 0 0 DAVID LEATHERS DIRECTOR 1.00 X 0 0 0 NATALIE MEBANE DIRECTOR 1.00 X 0 0 0 GREG MOGA DIRECTOR 1.00 X 0 0 0 ANDREW SUTHERLAND DIRECTOR 1.00 X 0 0 0 BOB TAMASHUNAS DIRECTOR 1.00 X 0 0 0 TERRI THOMAS DIRECTOR 1.00 X 0 0 0 BOB VOGEL DIRECTOR 1.00 X 0 0 0 ANNA WADHAMS DIRECTOR 1.00 X 0 0 0 DON WINSETT DIRECTOR 1.00 X 0 0 0 CAROL WREN DIRECTOR 1.00 X 0 0 0 VINCE TAYLOR DIRECTOR 1.00 X 0 0 0 KATHLEEN BONAVIST DIRECTOR (05/15/20-PRESENT) 1.00 X 0 0 0 KATHLEEN BONAVIST INTERIM CEO (THRU 5/14/20) 40.00 X 169418 0 2278 STEPHANIE MEEKS PRESIDENT & CEO 40.00 X 231390 0 1350 ROBERT MURPHY FORMER INTERIM CFO 40.00 X 73268 0 675 KAREN DAVIS SVP ADVANCEMENT 40.00 X 215483 0 6290 BARBARA MCINTOSH CHIEF COUNSEL 40.00 X 184207 0 14585 LAUREN HARNISHFEGER VP INDIVIDUAL FOUNDATION 40.00 X 135669 0 3706 JAY WATSON REGINAL VP FOR PARTNERSHIP WEST 40.00 X 135652 0 4760 KATHRYN BAUGH DIRECTOR OF TEAM PROGRAMS 40.00 X 114212 0 6539 BRIDGET NELSON VICE PRESIDENT OF PEOPLE & CULTURE 40.00 X 124926 0 6290 WILKE NELSON GIFT OFFICER / DIRECTOR OF GIFT PLANNING 40.00 X 119625 0 2604 1503850 0 49077 15 0 1 0 MAL WARWICK DONOR DIGITAL 1625 K ST NW SUITE 300 WASHINGTON DC 20006 FUNDRAISING CONSULTING 1003552 JDL TECHNOLOGIES 2900 W CYPRESS CREEK RD SUITE 8 FORT LAUDERDALE FL 33309 IT CONSULTING 388243 RVT CONSULTING LLC 2138 CROTON LAKE ROAD KATONAH NY 10536 CONSULTING 218171 ROBERT HALF MANAGEMENT RESOURCES 125 HIGH ST 17TH FLOOR BOSTON MA 02110 STAFFING AGENCY 202963 ARBORWEAR 8269 EAST WASHINGTON STREET CHAGRIN FALLS OH 44023 UNIFORM 157882 10 2747100 6918699 9665799 CONTRACT REVENUE 900099 18109876 18109876 18109876 224565 224565 2049388 366194 1938136 0 111252 366194 477446 477446 WEBSITE SALES 900099 12118 12118 12118 28489804 18121994 0 702011 5380610 5380610 934667 149545 626228 158894 8613348 5452952 1921572 1238824 170226 132426 22816 14984 674522 168856 457710 47956 1378632 1100242 175735 102655 82664 82664 117801 117801 1024862 1024862 24007 24007 959691 101372 814324 43995 92476 39569 52907 808793 539705 162650 106438 843022 615894 134594 92534 804604 289390 311570 203644 1529816 1445233 58788 25795 380901 346242 28843 5816 7548 4982 2566 445601 354171 52070 39360 814848 356880 436471 21497 PARTICIPANT HOUSING AND 1846524 1840534 5990 0 BAD DEBT 242224 133030 76694 32500 UNIFORMS 201616 201253 363 MISCELLANEOUS 141589 15809 100302 25478 110717 47707 46271 16739 27631309 18671851 5702014 3257444 1540410 887977 1832790 5011940 1282010 1267204 4893263 3384463 9138 8642 401783 718656 5981632 4157572 3213017 1824060 7507969 9538119 90543 56481 20770923 22697542 1611394 1579989 209227 213697 3925150 2571958 1582893 3403168 7328664 7768812 X 4329519 5035769 9112740 9892961 13442259 14928730 20770923 22697542 X 858495 1693605 -1065629 X X 0 1 X 1 1 1 X 16845275 10667394 10557034 10837806 9665799 58573308 16845275 10667394 10557034 10837806 9665799 58573308 5454189 53119119 175611 333568 358258 247375 224565 1339377 950 378212 379162 60291847 135269802 0.88100 0.89800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 950. 2020 AMOUNT: $ 378,212. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 104952 0 0 104952 0 PART II-B, LINE 1: AMOUNT INCLUDES SALARY AND BENEFITS FOR JOE GERSEN. SCHEDULE C, PART II-B JOE GERSEN ADVOCATED FOR LEGISLATION PERTAINING TO CORPS INDUSTRY SUPPORT. 5376129 285678 1190694 254178 6598323 5582516 206754 -234536 178605 5376129 9766556 269733 190404 4902524 5324169 8955872 216942 785374 191632 9766556 7867855 3196120 829962 1547260 10346677 0.19330 0.69280 0.11390 1 0 34500 34500 4604744 3139244 1465500 176334 12295 164039 1166054 1006033 160021 1824060 SPLIT-INTEREST AGREEMENTS 1485268 CONDITIONAL ADVANCE 1917900 3403168 X 29577000 1693605 483227 2176832 27400168 24007 1065629 1089636 28489804 28090529 483227 483227 27607302 24007 24007 27631309 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2021. THE ASSOCIATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: IMPAIRMENT LOSS SCHEDULE D, PART V, LINE 1A THERE HAVE BEEN RECLASIFICATIONS OVER BOARD DESIGNATED ENDOWMENT FUNDS WHICH AFFECTED THE BEGINNING BALANCES OF FISCAL YEARS 2018 AND 2020. AS A RESULT, THE BALANCE REPORTED ON PART V, LINE G, COLUMN (D) DOES NOT AGREE TO THE BALANCE REPORTED ON PART V, LINE 1A, COLUMN (C) AND THE BALANCE REPORTED ON PART V, LINE G, COLUMN (B) DOES NOT AGREE TO THE BALANCE REPORTED ON PART V, LINE 1A, COLUMN (A). X X X X X 1 MAL WARWICK DONOR DIGITAL 1625 K ST NW SUITE 300 WASHINGTON DC 20006 DIRECT MAIL CONSULTING 0 2216548 1150203 1066345 2216548 1150203 1066345 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GU PR VI 1 STUDENT GRANTS AND AWARDS 1392 5380610 PARTICIPATION AWARDS PART I, LINE 2: PARTICIPANTS GO THROUGH AN APPLICATION AND SELECTION PROCESS WHERE ELIGIBILITY TO PARTICIPATE IS DETERMINED BASED ON SCA AND PARTNER CRITERIA. ALL APPLICATION AND ELIGIBILITY DOCUMENTS ARE MAINTAINED IN A PARTICIPANT FILE. GRANT AND AWARD AMOUNTS ARE PAID OUT AND TRACKED THROUGH THIRD PARTY PAY SYSTEM IN ACCORDANCE WITH THE AGREEMENT BETWEEN SCA AND THE FUNDING AGENCY. X X X X X X 0 0 0 0 0 0 0 0 0 STEPHANIE MEEKS PRESIDENT & CEO 231390 0 0 0 0 0 0 0 1350 0 232740 0 0 0 KAREN DAVIS SVP ADVANCEMENT 215483 0 0 0 0 0 0 0 6290 0 221773 0 0 0 BARBARA MCINTOSH CHIEF COUNSEL 184207 0 0 0 0 0 0 0 14585 0 198792 0 0 0 KATHLEEN BONAVIST INTERIM CEO (THRU 5/14/20) 169418 0 0 0 0 0 0 0 2278 0 171696 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY TAX ADVISORS FROM AN ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY MANAGEMENT, THE FINANCE AND AUDIT BOARD CHAIRS, AND LEGAL COUNSEL PRIOR TO BEING DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE STUDENT CONSERVATION ASSOCIATION'S CONFLICT OF INTEREST POLICY WAS IMPLEMENTED TO AVOID ANY KIND OF RELATIONSHIP OR PARTICIPATION IN ANY TRANSACTION THAT INVOLVES A CONFLICT, OR THE APPEARANCE OF A CONFLICT, BETWEEN THE INTEREST OF THE ORGANIZATION AND AN INDIVIDUAL'S PERSONAL INTEREST. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE CEO REVIEWS ALL EMPLOYEE STATEMENTS AND THE BOARD CHAIR REVIEWS THOSE FOR THE DIRECTORS. THE BOARD CHAIR AND CEO REVIEW EACH OTHERS STATEMENTS. IF A CONFLICT ARISES, AFTER DISCLOSURE OF THE MATERIAL FACTS AS TO BOTH THE INTEREST AND THE TRANSACTION, THE CHAIRMAN OF THE BOARD OR PRESIDENT (AS APPLICABLE) WILL DETERMINE WHETHER THE TRANSACTION REQUIRES AUTHORIZATION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. DIRECTORS INVOLVED IN A POTENTIAL CONFLICT OF INTEREST MAY NOT VOTE ON SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES STAFF COMPILES DATA AND INFORMATION FROM INDEPENDENT COMPENSATION VENDORS AND COMPARABILITY DATA RESULTS ARE FORWARDED TO COUNSEL AND BOARD CHAIR FOR REVIEW. THE CHAIR RECOMMENDS COMPENSATION TO THE EXECUTIVE COMMITTEE OR BOARD, WHICH THEN DECIDES AND APPROVES COMPENSATION AMOUNTS. THIS PROCESS IS PERFORMED ANNUALLY AND DOCUMENTED INTERNALLY. HUMAN RESOURCES STAFF COMPILE MARKET SALARY INFORMATION FROM INDEPENDENT VENDORS AND COMPARABILITY DATA. COMPENSATION AMOUNTS ARE REVIEWED ANNUALLY BY HUMAN RESOURCES STAFF AND APPROVED BY THE CEO. DOCUMENTATION IS INTERNAL WITHIN THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PUBLISHED ON ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -1,065,629. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.