BETA

INSTITUTE FOR CONSERVATION LEADERSHIP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR CONSERVATION LEADERSHIP (EIN 52-1708211)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-07
IRS object ID
202012819349301216
Schema version
2019v5.1
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)
Return2020-10-07T10:22:48-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521708211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR CONSERVATION LEADERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone3012702900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17000 CARROLL AVENUE NO 200-14AddressLine1Txt
CityTAKOMA PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANNE RUSSELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3012702900PhoneNum
Signature2020-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-07IPDt
IP Tm11:22:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id76FA70CE0153400BA58E161A6CDE45BE1458D652AtSubmissionCreationDeviceId
At Submission Filing Device Id407CDD8A61464B52054C498C0828D22C07A04125AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANNE RUSSELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17000 CARROLL AVENUE NO 200-14AddressLine1Txt
CityTAKOMA PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$566,602GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,726,406PYContributionsGrantsAmt
CY Contributions Grants$313,168CYContributionsGrantsAmt
PY Program Service Revenue$94,688PYProgramServiceRevenueAmt
CY Program Service Revenue$248,044CYProgramServiceRevenueAmt
PY Investment Income$4,377PYInvestmentIncomeAmt
CY Investment Income$3,444CYInvestmentIncomeAmt
PY Other Revenue$8,380PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,833,851PYTotalRevenueAmt
CY Total Revenue$564,656CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$356,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$379,183CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,391CYTotalFundraisingExpenseAmt
PY Other Expenses$553,608PYOtherExpensesAmt
CY Other Expenses$508,063CYOtherExpensesAmt
PY Total Expenses$910,039PYTotalExpensesAmt
CY Total Expenses$887,246CYTotalExpensesAmt
PY Revenues Less Expenses$923,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$322,590CYRevenuesLessExpensesAmt
Total Assets BOY$1,285,795TotalAssetsBOYAmt
Total Assets EOY$1,019,035TotalAssetsEOYAmt
Total Liabilities BOY$28,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,257,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$941,361NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT HEALTHY COMMUNITIES AND A HEALTHY EARTH, THE INSTITUTE FOR CONSERVATION LEADERSHIP STRENGTHENS LEADERS, ORGANIZATIONS, COALITIONS AND NETWORKS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$704,140ExpenseAmt
Revenue$245,286RevenueAmt
DescPROGRAM SERVICE PROJECTS - BEGINNING IN 2014, ICL HAS LED WORK TO STRENGTHEN COLLABORATION CAPACITY WITHIN THE DELAWARE RIVER WATERSHED INITIATIVE. ICL SUPPORTS LEADERS AND WORK WITHIN AND AMONG COLLABORATIONS IN TARGETED REGIONS IN THE WATERSHED. ICL ALSO SUPPORTS COLLABORATION AMONG GROUPS WORKING ACROSS THE WATERSHED, INCLUDING THE WILLIAM PENN FOUNDATION, THE ACADEMY OF NATURAL SCIENCES, THE OPEN SPACE INSTITUTE AND THE NATIONAL FISH AND WILDLIFE FOUNDATION. ICL LEADS THE FRESHWATER LEADERSHIP INITIATIVE (FLI) IN SUPPORT OF LEADERS, GROUPS AND COLLABORATIVE EFFORTS WORKING ON FRESH WATER ISSUES IN THE GREAT LAKES REGION. ICL HAS TARGETED WORK TO SUPPORT SPECIFIC COLLABORATIONS, AS WELL AS PROGRAMS AND RESEARCH ON LEADERSHIP DEVELOPMENT ACROSS THE GREAT LAKES WATERSHED. THE STRENGTHENING OHIO LEADERS AND ORGANIZATIONS (SOLO) INITIATIVE PROVIDES A RANGE OF SUPPORT TO LEADERS, ORGANIZATIONS, AND COLLABORATIVE EFFORTS FOR THE ENVIRONMENT IN OHIO. THE SOLO INITIATIVE INCLUDES FOCUSED SERVICES TO SUPPORT COLLABORATION, LEADERSHIP DEVELOPMENT, ORGANIZATIONAL DEVELOPMENT, AND ONE-ON-ONE CONSULTATION. ICL ALSO LEADS A PROGRAM IN OHIO, LEADING ENVIRONMENTAL CHANGE. THIS PROGRAM SUPPORTS POSITIVE ENVIRONMENTAL POLICY AND ADVOCACY EFFORTS ACROSS THE BUCKEYE STATE BY STRENGTHENING COLLABORATION, LEADERSHIP SKILLS AND STRATEGIC CAMPAIGNS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$99,830ExpenseAmt
Revenue$2,758RevenueAmt
DescEDUCATION AND OUTREACH - TO EDUCATE A VARIETY OF GROUPS IN THE CONSERVATION AND ENVIRONMENTAL COMMUNITY ABOUT LEADERSHIP AND EFFECTIVE COLLABORATION; ESPECIALLY THROUGH WORKSHOPS AND SHORT EDUCATIONAL EVENTS, TELEPHONE ASSISTANCE, ONE ON ONE MEETINGS, COACHING, E-COMMUNICATION, AND WEBSITE RESOURCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$803,970TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANNE RUSSELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3012702900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17000 CARROLL AVENUE SUITE 200-14AddressLine1Txt
CityTAKOMA PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20912ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NAOMI COBB
CHAIR1.00Yes (X)Yes (X)$0$0$0
MAURICIO VELASQUEZ
VICE CHAIR (BEG. 5/19)1.00Yes (X)Yes (X)$0$0$0
JOHN EBEN
TREASURER (BEG. 5/19)1.00Yes (X)Yes (X)$0$0$0
KEVIN BRUBAKER
VICE CHAIR & TREAS. (UNTIL 04/19)1.00Yes (X)Yes (X)$0$0$0
JULIAN KENIRY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRANDON HAYES
BOARD MEMBER1.00Yes (X)$0$0$0
MIKKI SAGAR
BOARD MEMBER (UNTIL 06/19)1.00Yes (X)$0$0$0
CYN SARTHOU
BOARD MEMBER1.00Yes (X)$0$0$0
MALAV SHETH
BOARD MEMBER1.00Yes (X)$0$0$0
MARISSA JABLONSKI
BOARD MEMBER1.00Yes (X)$0$0$0
DIANNE J RUSSELL
PRESIDENT40.00Yes (X)$126,588$0$12,598
SARAH CLARK
SENIOR ASSOCIATE40.00$106,806$0$14,932Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$233,394TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,530TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$34,350GovernmentGrantsAmt
All Other Contributions$278,818AllOtherContributionsAmt
Total Contributions$313,168TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECT FEES900099$245,286$245,286
TUITION900099$2,758$2,758
FieldValueIRS element (for citing)
Total Program Service Revenue$248,044TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,586TotalRevenueColumnAmt
Exclusion$4,586ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$804SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,946SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,142SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,142TotalRevenueColumnAmt
Exclusion-$1,142ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$564,656TotalRevenueColumnAmt
Related Or Exempt Func Income$248,044RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,444ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,186TotalAmt
Program Services$116,916ProgramServicesAmt
Management And General$18,094ManagementAndGeneralAmt
Fundraising$4,176FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$188,265TotalAmt
Program Services$165,683ProgramServicesAmt
Management And General$21,561ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,681TotalAmt
Program Services$10,308ProgramServicesAmt
Management And General$1,327ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,804TotalAmt
Program Services$15,467ProgramServicesAmt
Management And General$2,117ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,247TotalAmt
Program Services$19,221ProgramServicesAmt
Management And General$2,686ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,841TotalAmt
Program Services$88,772ProgramServicesAmt
Management And General$7,016ManagementAndGeneralAmt
Fundraising$2,053FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$803TotalAmt
Management And General$803ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$177,012TotalAmt
Program Services$176,315ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,839TotalAmt
Program Services$20,324ProgramServicesAmt
Management And General$1,406ManagementAndGeneralAmt
Fundraising$2,109FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,143TotalAmt
Program Services$9,683ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,211TotalAmt
Program Services$13,802ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,961TotalAmt
Program Services$47,163ProgramServicesAmt
Management And General$798ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93,396TotalAmt
Program Services$90,526ProgramServicesAmt
Management And General$2,869ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,168TotalAmt
Program Services$1,060ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,088TotalAmt
Program Services$5,523ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$23,398$21,229$1,678$491
OTHER PROGRAM EXPENSE$9,132$1,368$197$7,567
BOOKS AND SUBSCRIPTIONS$1,651$247$36$1,368
STAFF DEVELOPMENT$420$363$51$6

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$887,246TotalAmt
Program Services$803,970ProgramServicesAmt
Management And General$62,885ManagementAndGeneralAmt
Fundraising$20,391FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,207BOYAmt
EOY$150,994EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,386BOYAmt
EOY$132,424EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$981,220BOYAmt
EOY$557,600EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,023BOYAmt
EOY$81,004EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,396BOYAmt
EOY$14,984EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,782LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,578LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,077BOYAmt
EOY$3,204EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,486BOYAmt
EOY$78,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,285,795BOYAmt
EOY$1,019,035EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,270BOYAmt
EOY$56,674EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$21,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,270BOYAmt
EOY$77,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,477BOYAmt
EOY$119,778EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,178,048BOYAmt
EOY$821,583EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,257,525BOYAmt
EOY$941,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,285,795BOYAmt
EOY$1,019,035EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$322,590ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,426NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$954,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,020,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,726,406CurrentTaxYearMinus1YearAmt
Current Tax Year$313,168CurrentTaxYearAmt
Total$4,373,284TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$954,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,020,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,726,406CurrentTaxYearMinus1YearAmt
Current Tax Year$313,168CurrentTaxYearAmt
Total$4,373,284TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,854,875SubstantialContributorsTotAmt
Public Support Total170$1,518,409PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,106CurrentTaxYearMinus1YearAmt
Current Tax Year$4,586CurrentTaxYearAmt
Total$29,123TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,380CurrentTaxYearMinus1YearAmt
Total$29,597TotalAmt
FieldValueIRS element (for citing)
Total Support$4,432,004TotalSupportAmt
Gross Receipts Rltd Activities$1,211,293GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34260PublicSupportCY170Pct
Public Support PY1700.34060PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,337OtherCostOrOtherBasisAmt
Depreciation$10,133DepreciationAmt
Book Value$3,204BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,445OtherCostOrOtherBasisAmt
Depreciation$15,445DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,204TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$570,279TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,426NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,426RevenueNotReportedAmt
Revenue Subtotal$563,853RevenueSubtotalAmt
Investment Expenses Not Incld$803InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$803RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$564,656TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$886,443TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$886,443ExpensesSubtotalAmt
Investment Expenses Not Incld2$803InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$803ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$887,246TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2019, ICL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS REVIEWED THE RETURN WHICH WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE INSTITUTE FOR CONSERVATION LEADERSHIP REQUIRES EACH BOARD MEMBER TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AT THE DECEMBER BOARD MEETING ON AN ANNUAL BASIS. THE INSTITUTE EXPECTS ALL EMPLOYEES TO USE GOOD JUDGMENT, TO ADHERE TO HIGH ETHICAL STANDARDS, AND TO AVOID SITUATIONS THAT CREATE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THE EMPLOYEE'S INTEREST AND THE INTERESTS OF THE INSTITUTE. IF AN EMPLOYEE IS UNSURE WHETHER A CERTAIN TRANSACTION, ACTIVITY, OR RELATIONSHIP, INCLUDING OUTSIDE EMPLOYMENT, CONSTITUTES A CONFLICT OF INTEREST, THEY SHOULD DISCUSS IT WITH THE ADMINISTRATIVE DIRECTOR. THE PRESIDENT MUST APPROVE ANY EXCEPTIONS TO THIS GUIDELINE IN WRITING. THE INSTITUTE INTENDS THAT THIS CONFLICT OF INTEREST POLICY BE INTERPRETED FAIRLY SO THAT WE DO NOT CREATE HARSH RESULTS WHEN A CONFLICT ARISES. IF AN EMPLOYEE VIOLATES THIS POLICY UNINTENTIONALLY, THE EMPLOYEE IS GIVEN THE OPPORTUNITY (AS DETERMINED BY THE PRESIDENT) TO COMPLY WITH THE INSTITUTE'S POLICY. FAILURE TO ADHERE TO THE ESTABLISHED GUIDELINES, INCLUDING FAILURE TO DISCLOSE ANY CONFLICTS OR TO SEEK AN EXCEPTION, MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15AREVIEW OF NONPROFIT SALARY SURVEYS ARE CONDUCTED AND REVIEWED ANNUALLY TO ESTABLISH MANAGEMENT COMPENSATION. A RECOMMENDATION IS SUBMITTED TO THE BOARD EXECUTIVE COMMITTEE. THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. THE PROCESS IS DOCUMENTED, AND A COPY OF THE DISCUSSION IS SENT TO THE PRESIDENT'S PERSONNEL FILE. ALL OTHER EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD FINANCE COMMITTEE WITH THE RECOMMENDATION OF THE PRESIDENT. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR TOOK PLACE IN FEBRUARY 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 173,127. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,264. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,188. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 308. TOTAL EXPENSES 3,748.

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