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INSTITUTE FOR CONSERVATION LEADERSHIP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR CONSERVATION LEADERSHIP (EIN 52-1708211)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349301641
Schema version
2018v3.1
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)
Return2019-11-13T09:05:31-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-13SignatureDt
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)
IP2019-11-13IPDt
IP Tm10:05:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FA38BE9C690C82C721A5060F87FC7588CB81F81AtSubmissionCreationDeviceId
At Submission Filing Device Id60F5620986AF14763908AFE7AC6F4ECEC523E148AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$1,904,169GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$358,964PYContributionsGrantsAmt
CY Contributions Grants$1,726,406CYContributionsGrantsAmt
PY Program Service Revenue$245,291PYProgramServiceRevenueAmt
CY Program Service Revenue$94,688CYProgramServiceRevenueAmt
PY Investment Income$13,504PYInvestmentIncomeAmt
CY Investment Income$4,377CYInvestmentIncomeAmt
PY Other Revenue$6,309PYOtherRevenueAmt
CY Other Revenue$8,380CYOtherRevenueAmt
PY Total Revenue$624,068PYTotalRevenueAmt
CY Total Revenue$1,833,851CYTotalRevenueAmt
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$408,948PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$356,431CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,051CYTotalFundraisingExpenseAmt
PY Other Expenses$701,772PYOtherExpensesAmt
CY Other Expenses$553,608CYOtherExpensesAmt
PY Total Expenses$1,110,720PYTotalExpensesAmt
CY Total Expenses$910,039CYTotalExpensesAmt
PY Revenues Less Expenses-$486,652PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$923,812CYRevenuesLessExpensesAmt
Total Assets BOY$414,346TotalAssetsBOYAmt
Total Assets EOY$1,285,795TotalAssetsEOYAmt
Total Liabilities BOY$73,944TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,270TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$340,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,257,525NetAssetsOrFundBalancesEOYAmt
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$662,054ExpenseAmt
Revenue$55,713RevenueAmt
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$121,272ExpenseAmt
Revenue$38,975RevenueAmt
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$783,326TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAURICIO VELASQUEZ
CHAIR1.00Yes (X)Yes (X)$0$0$0
KEVIN BRUBAKER
VICE CHAIR AND TREASURER1.00Yes (X)Yes (X)$0$0$0
NAOMI COBB
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBIN CAMAROTE
BOARD MEMBER (UNTIL 02/22/18)1.00Yes (X)$0$0$0
SHELLEY COHEN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN EBEN
BOARD MEMBER1.00Yes (X)$0$0$0
ED GIMENEZ
BOARD MEMBER1.00Yes (X)$0$0$0
JULIAN KENIRY
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES PETTERSON
BOARD MEMBER1.00Yes (X)$0$0$0
MIKKI SAGAR
BOARD MEMBER1.00Yes (X)$0$0$0
CYN SARTHOU
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SELMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DIANNE J RUSSELL
PRESIDENT40.00Yes (X)$123,179$0$11,524
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,179TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,524TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$16,500GovernmentGrantsAmt
All Other Contributions$1,709,906AllOtherContributionsAmt
Total Contributions$1,726,406TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECT FEES900099$55,713$55,713
TUITION900099$38,975$38,975
FieldValueIRS element (for citing)
Total Program Service Revenue$94,688TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,106TotalRevenueColumnAmt
Exclusion$5,106ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$69,589SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$69,755SecuritiesAmt
Other$563OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$166SecuritiesAmt
Other-$563OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$729TotalRevenueColumnAmt
Exclusion-$729ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,380TotalRevenueColumnAmt
Exclusion$8,380ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,380OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,833,851TotalRevenueColumnAmt
Related Or Exempt Func Income$94,688RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,757ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,703TotalAmt
Program Services$96,986ProgramServicesAmt
Management And General$32,329ManagementAndGeneralAmt
Fundraising$5,388FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$174,992TotalAmt
Program Services$173,807ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt
Fundraising$564FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,907TotalAmt
Program Services$11,759ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,053TotalAmt
Program Services$12,063ProgramServicesAmt
Management And General$827ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,776TotalAmt
Program Services$19,171ProgramServicesAmt
Management And General$2,204ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,291TotalAmt
Management And General$92,291ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,364TotalAmt
Management And General$1,364ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$200,070TotalAmt
Program Services$190,000ProgramServicesAmt
Management And General$9,911ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,546TotalAmt
Program Services$145ProgramServicesAmt
Management And General$21,144ManagementAndGeneralAmt
Fundraising$1,257FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,383TotalAmt
Management And General$12,383ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,042TotalAmt
Management And General$41,042ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,749TotalAmt
Program Services$33,158ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$108,182TotalAmt
Program Services$101,605ProgramServicesAmt
Management And General$6,356ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,308TotalAmt
Management And General$6,308ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,140TotalAmt
Management And General$11,140ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ALLOCATION OF M&G$0$138,881-$141,821$2,940
DUES & SUBSCRIPTIONS$12,916$12,590$326
OTHER PROGRAM EXPENSE$5,721$3,771$1,950
EQUIPMENT MAINTENANCE$3,211$3,211

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,685TotalAmt
Program Services$1,980ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt
Fundraising$609FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$910,039TotalAmt
Program Services$783,326ProgramServicesAmt
Management And General$112,662ManagementAndGeneralAmt
Fundraising$14,051FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,710BOYAmt
EOY$139,207EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,474BOYAmt
EOY$28,386EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$981,220EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,699BOYAmt
EOY$59,023EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,166BOYAmt
EOY$9,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,487LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,410LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,948BOYAmt
EOY$1,077EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$128,563BOYAmt
EOY$67,486EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,786BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$414,346BOYAmt
EOY$1,285,795EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,209BOYAmt
EOY$28,270EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,735BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,944BOYAmt
EOY$28,270EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,170BOYAmt
EOY$79,477EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,232BOYAmt
EOY$1,178,048EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,402BOYAmt
EOY$1,257,525EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$414,346BOYAmt
EOY$1,285,795EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$923,812ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,689NetUnrlzdGainsLossesInvstAmt
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$934,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$954,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,020,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,726,406CurrentTaxYearAmt
Total$4,994,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$934,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$954,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,020,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,726,406CurrentTaxYearAmt
Total$4,994,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,270,868SubstantialContributorsTotAmt
Public Support Total170$1,723,394PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,134CurrentTaxYearMinus1YearAmt
Current Tax Year$5,106CurrentTaxYearAmt
Total$32,907TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,309CurrentTaxYearMinus1YearAmt
Current Tax Year$8,380CurrentTaxYearAmt
Total$32,275TotalAmt
FieldValueIRS element (for citing)
Total Support$5,059,444TotalSupportAmt
Gross Receipts Rltd Activities$1,280,264GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34060PublicSupportCY170Pct
Public Support PY1700.42450PublicSupportPY170Pct
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$10,042OtherCostOrOtherBasisAmt
Depreciation$8,965DepreciationAmt
Book Value$1,077BookValueAmt

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$1,077TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,826,361TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,689NetUnrealizedGainsInvstAmt
Other Revenue$563OtherRevenueAmt
Revenue Not Reported-$6,126RevenueNotReportedAmt
Revenue Subtotal$1,832,487RevenueSubtotalAmt
Investment Expenses Not Incld$1,364InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,364RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,833,851TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$909,238TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$563OtherExpensesIncludedAmt
Expenses Not Reported$563ExpensesNotReportedAmt
Expenses Subtotal$908,675ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,364InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,364ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$910,039TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2018, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON ASSET DISPOSAL RECORDED AS AN EXPENSE ON 563. THE FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON ASSET DISPOSAL RECORDED ON PART VIII, LINE 7C 563.

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 DECEMBER 2018.
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 190,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 309. TOTAL EXPENSES 190,309. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,911. FUNDRAISING EXPENSES -150. TOTAL EXPENSES 9,761.

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