CONSERVATION X LABS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATION X LABS INC (EIN 47-4066524)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349312371
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:35:42-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521073331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMBO JONES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6116 EXECUTIVE BLVD SUITE 500 | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474066524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION X LABS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 9196943784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 31ST STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX DEHGAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8555939675 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT A CROGHAN CPA | PreparerPersonNm |
| PTIN | P00846741 | PTIN |
| Phone | 3017705100 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.190.196.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:11:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D010D18DE3E6A07D2445EDB2D574DF3B3402657 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7F73909AF4ECAADD33FE19612F411A35EEE92BCC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEX DEHGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 31ST STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,145,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSERVATIONXLABS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE EFFICACY, SPEED, COST, SUSTAINABILITY, AND SCALING OF CONSERVATION SOLUTIONS THROUGH HARNESSING EXPONENTIAL TECHNOLOGY, INNOVATION, AND ENTREPRENEURSHIP TO END HUMAN-INDUCED EXTINCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 2400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,031,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,145,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,036,095 | PYTotalRevenueAmt |
| CY Total Revenue | $3,145,557 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $132,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $214,383 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $823,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,352,944 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,233 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $420,931 | PYOtherExpensesAmt |
| CY Other Expenses | $553,734 | CYOtherExpensesAmt |
| PY Total Expenses | $1,376,921 | PYTotalExpensesAmt |
| CY Total Expenses | $2,121,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $659,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,024,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,541,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,585,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,541,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,557,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE EFFICACY, SPEED, COST, SUSTAINABILITY, AND SCALING OF CONSERVATION SOLUTIONS THROUGH HARNESSING EXPONENTIAL TECHNOLOGY, INNOVATION, AND ENTREPRENEURSHIP TO END HUMAN-INDUCED EXTINCTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $456,992 | ExpenseAmt |
| Revenue | $456,868 | RevenueAmt |
| Desc | DNA BARCODE SCANNER: CONSERVATION X LABS HAS BEEN BUILDING A NUCLEIC ACID BARCODE IDENTIFICATION TOOL - A PORTABLE, BATTERY-POWERED, RAPID, LOW-COST TOOL TO PERMIT SPECIES IDENTIFICATION IN THE FIELD WITHOUT THE USE OF A LAB, REAGENTS, EXPENSIVE EQUIPMENT, OR SPECIALIZED TRAINING OR EXPERTISE. THE DEVELOPMENT OF THIS TOOL WILL PROVIDE ENABLE THOSE AT THE FRONT LINES OF CONSERVATION, INSPECTORS, ENFORCEMENT OFFICIALS, AND PARK RANGERS, TO PERFORM ON-SITE SPECIES IDENTIFICATION USING DNA BARCODES - SHORT GENE SEQUENCES, SUCH AS THE CO1 GENE, THAT CORRESPOND TO A SPECIES IDENTITY. THE DEVELOPMENT OF THIS TOOL HAS FOCUSED APPLICATIONS IN COMBATTING ILLEGAL TIMBER AND WILDLIFE TRAFFICKING, MAINTAINING TRACEABILITY IN SUPPLY CHAINS, AND DETECTING PATHOGENS AND INVASIVE SPECIES USING ENVIRONMENTAL DNA. IN 2019, WE ARRIVED A FULLY FUNCTIONAL HAND-HELD PROTOTYPE AND BEGAN INITIAL USER TESTS WITH INSPECTORS AND ENFORCEMENT OFFICIALS INVOLVED IN THE SEAFOOD INDUSTRY. WE PLAN TO TAKE OUR SYSTEM THROUGH DESIGN FOR MANUFACTURING IN 2020 AND LAUNCH THIS PRODUCT IN 2021 TO ADDRESS OUR FIRST USE CASE TO COMBAT FRAUDULENT MISLABELING OF SEAFOOD, WHICH IS A CRITICAL THREAT TO SENSITIVE MARINE ECOSYSTEMS AND HARMS CONSUMERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,868 | ExpenseAmt |
| Grant | $137,858 | GrantAmt |
| Revenue | $516,868 | RevenueAmt |
| Desc | DIGITAL MARKET SPACE: CONSERVATION X LABS HAS DEVELOPED THE WORLD'S FIRST DIGITAL MAKERSPACE - A MASS COLLABORATION PLATFORM TO DEVELOP CONSERVATION TECHNOLOGIES AND INNOVATIONS AND CREATE A COMMUNITY FOR INNOVATION WITHIN CONSERVATION. WE HAVE DESIGNED THE DIGITAL MAKERSPACE AS A DIGITAL ENGINEERING WORKSHOP, COLLABORATION SPACE, AND PROJECT PIPELINE WHERE IDEAS CAN BE BORN, TESTED, AND DEVELOPED, TEAMS CREATED, AND PRODUCTS BROUGHT TO REALIZATION, SCALE AND IMPACT. THE DMS SUPPORTS ALL OF CONSERVATION X LABS' PROGRAMS AND ACTIVITIES, IT IS AN INNOVATION PIPELINE FROM IDEA TO SCALED SOLUTION - AS WELL AS HOSTS THE CONSERVATION 3.0 TRIBE. IT IS WHERE SCIENCE, ENTREPRENEURSHIP, AND TECHNOLOGY COMMUNITIES COME TOGETHER TO START PROJECTS AND CO CREATE TECH-ENABLED SOLUTIONS TO CONSERVATION PROBLEMS. IT IS OUR ONLINE, OPEN COMMUNITY THAT FACILITATES IDEATION, DEVELOPMENT AND THE SCALING OF SOLUTIONS BY THE CROWD. IN 2019, THE DIGITAL MAKERSPACE HAD 1,200 SCIENTISTS, ENGINEERS, AND CONSERVATIONISTS ON THE PLATFORM. THE DIGITAL MAKERSPACE SUPPORTED HUNDREDS OF NEW SOLUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $496,619 | ExpenseAmt |
| Revenue | $855,000 | RevenueAmt |
| Desc | GRAND CHALLENGES: IN OCTOBER 2019, CONSERVATION X LABS LAUNCHED THE ARTISANAL MINING GRAND CHALLENGE (WWW.ARTISANALMININGCHALLENGE.ORG), A GLOBAL PRIZE-BACKED COMPETITION AS A CONTINUATION OF OUR SAVING WATER FOR NATURE WORK IN 2018. AHEAD OF LAUNCHING THE GRAND CHALLENGES, WE FORMED STRATEGIC PARTNERSHIPS AND DESIGNED THE PROCESS TO ADMINISTER THE COMPETITION. IN ADDITION, WE FUNDRAISED TO RUN ADDITIONAL PRIZES AND CHALLENGES. THESE COMPETITIONS HAVE THE POWER TO TRANSFORM ENTIRE FIELDS AND CREATE WHOLE NEW FIELDS AND COMMUNITIES OF INVENTORS TO SUPPORT THEM. THEY ARE COMPETITIONS THAT PAY FOR PERFORMANCE MECHANISMS THAT ALLOW US TO FOCUS GLOBAL ATTENTION ON A PROBLEM, AND ATTRACT NEW SOLVERS, NEW IDEAS, NEW DISCIPLINES, AND NEW SOLUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $209,824 | ExpenseAmt |
| Grant | $76,525 | GrantAmt |
| Revenue | $209,825 | RevenueAmt |
| Desc | GARAGE: DURING 2019, CXL'S ENGINEERING TEAM - THE GARAGE - BEGAN DEVELOPMENT OF A NEW CONSERVATION TECHNOLOGY TOOL - THE SENTINEL. THE SENTINEL IS A PLUGIN PRODUCT TO TURN TODAY'S ENVIRONMENTAL DATA LOGGERS (CAMERA TRAPS, ACOUSTIC RECORDERS) INTO SMART IOT DEVICES WITH THE POWER TO RUN COMPUTER VISION MODELS WITH LOW BATTERY PROCESSING POWER. ESSENTIALLY, WE CAN LEARN ABOUT WHAT HAS BEEN CAPTURED IN AN IMAGE OF AN ANIMAL BEFORE WE HAVE EVEN LOOKED AT THE IMAGE ITSELF WITH HUMAN EYES. THIS PRODUCT DEVELOPMENT INCLUDED HARDWARE DESIGN AND PROTOTYPING, SOFTWARE DEVELOPMENT, AND MARKET RESEARCH.OTHER PROGRAMS: CONSERVATION X LABS IN 2019 HAD A NUMBER OF OTHER PROGRAMS, INCLUDING THE CONTINUATION OF THE GLOBAL COOLING PRIZE. WHICH IN PARTNERSHIP WITH THE ROCKY MOUNTAIN INSTITUTE AND THE GOVERNMENT OF INDIA, IS A PRIZE FOR A FIVE-FOLD INCREASE IN EFFICIENCY OF IN ROOM AIR CONDITIONING UNITS, WHICH IF ADOPTED, WOULD RESULT IN A .5 DEGREE CELSIUS REDUCTION IN GLOBAL WARMING BY 2100. CONSERVATION X LABS ALSO CONTINUED WORK AROUND ADDRESSING EMERGING FUNGAL PATHOGENS THAT ARE AFFECTING WILDLIFE, INCLUDING THE OHIA TREE IN HAWAII, ADDRESSING THE EXTINCTION THREAT OF INVASIVE SPECIES THROUGH INNOVATION, SETTING UP ITS OWN ENGINEERING LABROTORY IN WASHINGTON DC (THE GARAGE), PARTNERING WITH MULTIPLE US UNIVERSITIES INCLUDING DUKE UNIVERSITY, ARIZONA STATE UNIVERSITY, VIRGINIA TECH UNIVERSITY AND GEORGE MASON UNIVERSITY. FINALLY, CONSERVATION X LABS CONTINUED ITS WORK ON LAUNCHING A PROGRAM TO TRANSFORM THE FIELD OF CONSERVATION BY CHANGING HOW THE NEXT GENERATION OF CONSERVATIONISTS ARE TRAINED. SPECIFICALLY, TO SHIFT CONSERVATION FROM A PASSIVE DESCRIPTIVE SCIENCE TO A MULTIDISCIPLINARY SOLUTIONS-ORIENTED FIELD THAT WILL HELP CREATE THE NEXT GENERATION OF CONSERVATION INNOVATORS AND ENTREPRENEURS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $209,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $76,525 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $209,825 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,680,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL BUNJE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9196943784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 31ST STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DR ALEX DEHGAN | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $154,239 | $0 | $0 | |
| DR PAUL BUNJE | |||||||
| COO AND CHIEF SCIENTIFIC OFFICER | 30.00 | Yes (X) | Yes (X) | $130,976 | $20,175 | $0 | 10.00 |
| MARCIA MARSH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON KARL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THANE KREINER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI HARTMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAHAN MOSLEHI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ELKINGTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND MCCAULEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN VERMEER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,215 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $20,175 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $115,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,030,557 | AllOtherContributionsAmt |
| Noncash Contributions | $2,525 | NoncashContributionsAmt |
| Total Contributions | $3,145,557 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,145,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,525 | TotalAmt |
| Program Services | $113,525 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,103 | TotalAmt |
| Program Services | $42,103 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,755 | TotalAmt |
| Program Services | $58,755 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,215 | TotalAmt |
| Program Services | $175,030 | ProgramServicesAmt |
| Management And General | $74,833 | ManagementAndGeneralAmt |
| Fundraising | $35,352 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,748 | TotalAmt |
| Program Services | $786,091 | ProgramServicesAmt |
| Management And General | $131,042 | ManagementAndGeneralAmt |
| Fundraising | $2,615 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,814 | TotalAmt |
| Program Services | $34,748 | ProgramServicesAmt |
| Management And General | $16,924 | ManagementAndGeneralAmt |
| Fundraising | $1,142 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,167 | TotalAmt |
| Program Services | $74,969 | ProgramServicesAmt |
| Management And General | $17,194 | ManagementAndGeneralAmt |
| Fundraising | $3,004 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,120 | TotalAmt |
| Program Services | $7,726 | ProgramServicesAmt |
| Management And General | $6,394 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,293 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
| Management And General | $3,993 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,236 | TotalAmt |
| Program Services | $229,433 | ProgramServicesAmt |
| Management And General | $3,803 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,941 | TotalAmt |
| Program Services | $22,995 | ProgramServicesAmt |
| Management And General | $1,946 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,635 | TotalAmt |
| Program Services | $2,349 | ProgramServicesAmt |
| Management And General | $9,286 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,482 | TotalAmt |
| Program Services | $4,785 | ProgramServicesAmt |
| Management And General | $10,697 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,590 | TotalAmt |
| Program Services | $22,181 | ProgramServicesAmt |
| Management And General | $92,241 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,206 | TotalAmt |
| Program Services | $46,710 | ProgramServicesAmt |
| Management And General | $7,119 | ManagementAndGeneralAmt |
| Fundraising | $4,377 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,586 | TotalAmt |
| Program Services | $16,977 | ProgramServicesAmt |
| Management And General | $8,034 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,454 | TotalAmt |
| Program Services | $4,087 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,652 | TotalAmt |
| Management And General | $9,652 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCIENTIFIC & ENGINEERIN | Desc |
| Total | $36,539 | TotalAmt |
| Program Services | $36,539 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,061 | TotalAmt |
| Program Services | $1,680,303 | ProgramServicesAmt |
| Management And General | $393,525 | ManagementAndGeneralAmt |
| Fundraising | $47,233 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,940 | BOYAmt |
| EOY | $2,443,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,073 | BOYAmt |
| EOY | $125,421 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,987 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,013 | BOYAmt |
| EOY | $2,585,919 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $28,084 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $28,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,013 | BOYAmt |
| EOY | $2,557,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,013 | BOYAmt |
| EOY | $2,557,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,013 | BOYAmt |
| EOY | $2,585,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,024,496 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$7,674 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,440,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,031,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,145,557 | CurrentTaxYearAmt |
| Total | $6,983,637 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $365,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,440,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,031,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,145,557 | CurrentTaxYearAmt |
| Total | $6,983,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,583,867 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,399,770 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $38,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,500 | CurrentTaxYearMinus1YearAmt |
| Total | $42,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,026,137 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,454 | DepreciationAmt |
| Book Value | $125,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,421 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $28,084 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,084 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART X, LINE 2: THE ORGANIZATION DID NOT OBTAIN AUDITED, REVIEWED, OR COMPILED FINANCIAL STATEMENTS, AND AS SUCH THERE IS NO NOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSISTIONS UNDER FIN 48. HOWEVER, THE ORGANIZATION EVALUATES ITS TAX POSITION AND BELIEVES IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| TO DEVELOP CONSERVATION TECHNOLOGIES | UNITED KINGDOM | 1 | $3,500 | WIRE | FMV |
| TO DEVELOP CONSERVATION TECHNOLOGIES | UNITED KINGDOM, NAMBIA, USA | 1 | $23,875 | WIRE | FMV |
| TO DEVELOP CONSERVATION TECHNOLOGIES | UNITED KINGDOM, MALAYSIA | 1 | $3,500 | WIRE | FMV |
| TO DEVELOP CONSERVATION TECHNOLOGIES | UNITED KINGDOM, DOMINICAN REPUBLIC, CONGO, USA | 1 | $3,500 | WIRE | FMV |
| TO DEVELOP CONSERVATION TECHNOLOGIES | INDIA, THAILAND, FRANCE | 1 | $3,500 | WIRE | FMV |
| TO DEVELOP CONSERVATION TECHNOLOGIES | SPAIN | 1 | $3,460 | WIRE | FMV |
| TO DEVELOP CONSERVATION TECHNOLOGIES | CAYMAN ISLANDS | 1 | $3,500 | WIRE | FMV |
| TO DEVELOP CONSERVATION TECHNOLOGIES | GUATEMALA | 1 | $3,460 | WIRE | FMV |
| TO DEVELOP CONSERVATION TECHNOLOGIES | NEW ZEALAND | 1 | $3,500 | WIRE | FMV |
| TO DEVELOP CONSERVATION TECHNOLOGIES | INDIA | 1 | $3,500 | WIRE | FMV |
| TO DEVELOP CONSERVATION TECHNOLOGIES | COLUMBIA | 1 | $3,460 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LOBSTERLIFT LLC | ||||||||
| 12 W ALBERT STREET | LOWELL | MA | 01851 | 001336745 | NOT APPLICABLE | $8,500 | FMV | CONSERVATION TECHNOLOGY |
| BIOVERSE LABS CORP | ||||||||
| 300 DELAWARE AVE STE 210A | WILMINGTON | DE | 19801 | 833273296 | NOT APPLICABLE | $8,500 | FMV | CONSERVATION TECHNOLOGY |
| UNIVERSITY OF HAWAII | ||||||||
| 2500 CAMPUS RD | HONOLULU | HI | 96822 | 996000354 | 501(C)(3) | $70,000 | FMV | CONSERVATION TECHNOLOGY |
| CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES | ||||||||
| 1616 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521501082 | 501(C)(3) | $6,525 | FMV | CONSERVATION TECHNOLOGY |
| KOLOSSAL INC | ||||||||
| 1020 DOREEN PLACE UNIT 2 | VENICE | CA | 90291 | 813534898 | 501(C)(3) | $20,000 | FMV | CONSERVATION TECHNOLOGY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS FOR CREATING PROTOTYPES IN CONSERVATION | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $42,103 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ALEX DEHGAN | ||||||||||||||
| CEO | $154,239 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,239 | $0 | $0 | $0 |
| DR PAUL BUNJE | ||||||||||||||
| COO AND CHIEF SCIENTIFIC OFFICER | $130,976 | $20,175 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $130,976 | $20,175 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND ITS ASSOCIATED SCHEDULES WAS PREPARED AND REVIEWED INTERNALLY WITH ASSISTANCE FROM OUR FINANCE DIRECTOR AND OFFICERS OF THE ORGANIZATION. THE PREPARATION WAS GOVERNED BY INTERNAL PROTOCOL, POLICIES AND PROCEDURES. THE INFORMATION WAS GATHERED BY INTERNAL ACCOUNTING THAT IS COMPILED DAILY AND RECONCILED MONTHLY TO BANK STATEMENTS AND IS RECORDED INTO A CLOUD-BASED ACCOUNTING SOFTWARE. OUR BOARD OF DIRECTORS IS BRIEFED TWICE ANNUALLY ON THAT STATE OF OUR FINANCIALS AND IS GIVEN A COPY OF OUR 990 SUBMISSIONS TO REVIEW. CONSERVATION X LABS HAS ALSO SOUGHT LEGAL COUNSEL FROM NONPROFIT LAW EXPERTS TO REVIEW OUR TAX POSITIONS AND ACTIONS TO ENSURE COMPLIANCE WITH FEDERAL TAX LAWS. THE 990 WILL BE PREPARED AND SUBMITTED BY A PUBLIC ACCOUNTING FIRM. AS CONSERVATION X LABS GROWS AS AN ORGANIZATION OUR GOAL IS TO INCREASINGLY FORMALIZE OUR POLICIES AND SAFEGUARDS TO ENSURE OR MISSION IS BEING CARRIED OUT IN THE PUBLIC INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS INCLUDING THE CEO AND COO ARE SUBJECT TO CONSERVATION X LABS'S CONFLICT OF INTEREST POLICY. ALL ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. DETERMINATIONS OF CONFLICTS ARE MADE AT THE BOARD OF DIRECTORS LEVEL AND IF THERE IS A CONFLICT THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND DISCUSSION OF THE TRANSACTION OR EVENT UNDER REVIEW. THIS EVENT IS THEN DOCUMENTED AND STORED IN OUR CONTEMPORANEOUS NOTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION IS SET BY A CALCULATION THAT ASSESSES COMPARABILITY DATA FOR SIMILAR SOCIAL ENTERPRISES IN WASHINGTON DC (I.E, GLASSDOOR DATE), BY THE GENERAL SCHEDULE FOR FEDERAL EMPLOYEES, THOUGH ANALYSIS OF SALARY INFORMATION REPORTED ON 990'S FOR COMPARABLE ORGANIZATIONS, AND BY THE EMPLOYEE'S SALARY HISTORY AND PERFORMANCE. SALARIES FOR SCIENTIFIC, ENGINEERING AND COMPUTER SCIENCE POSITION RE SET BY THE MARKET FOR THOSE POSITION IN THE UNITED STATES AS THERE IS A NATIONAL MARKETPLACE FOT THOSE SKILLS. SALARIES ARE AVAILABLE FOR REVIEW BY OUR FUNDERS, OUR BOARD, AND ARE INCLUDED WITH OUR USG CONTRIBUTIONS AND ARE CONSISTENT WITH THE GOVERNMENT RATES FOR THOSE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSERVATION X LABS IS COMMITTED TO TRANSPARENCY, OUR GOVERNING DOCUMENTS POLICIES, AND TAXES ARE AVAILABLE ON REQUEST AND THIS IS STATED ON OUR WEBSITE. WE ALSO POST OUR 990 DOCUMENTS PUBLICLY ON GUIDESTAR AND PROVIDE EXTENSIVE FINANCIAL REPORTS TO ALL PARTNERS AND FOUNDATIONS THAT FUND US. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 229,433. MANAGEMENT AND GENERAL EXPENSES 3,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,236. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION X LABS PBC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 31ST STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465738661 | EIN |
| Primary Activities | CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 0.51000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CONSERVATION X LABS PBC | |
| E | $28,084 |
| CONSERVATION X LABS PBC | |
| O | $20,175 |
Comments