THE VERMONT CENTER FOR ECOSTUDIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE VERMONT CENTER FOR ECOSTUDIES INC (EIN 51-0639429)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-15
IRS object ID
201932889349302268
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)
Return2019-10-15T16:30:59-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020476956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TYLER SIMMS & ST SAUVEUR CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 MORGAN DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510639429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VERMONT CENTER FOR ECOSTUDIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVERMBusinessNameControlTxt
Phone8026491431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420AddressLine1Txt
CityNORWICHCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER C RIMMERPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone8026491431PhoneNum
Signature2019-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES N GODFREY CPAPreparerPersonNm
PTINP00913422PTIN
Phone6036530044PhoneNum
Preparation2019-07-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.107.201.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-29IPDt
IP Tm10:04:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER C RIMMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420AddressLine1Txt
CityNORWICHCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,095,048GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressVTECOSTUDIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE VERMONT CENTER FOR ECOSTUDIES ADVANCES THE CONSERVATION OF WILDLIFE ACROSS THE AMERICAS THROUGH RESEARCH, MONITORING AND CITIZEN ENGAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers4073TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$957,901PYContributionsGrantsAmt
CY Contributions Grants$1,038,169CYContributionsGrantsAmt
PY Program Service Revenue$36,034PYProgramServiceRevenueAmt
CY Program Service Revenue$49,349CYProgramServiceRevenueAmt
PY Investment Income$1,348PYInvestmentIncomeAmt
CY Investment Income$1,230CYInvestmentIncomeAmt
PY Other Revenue$8,531PYOtherRevenueAmt
CY Other Revenue$6,300CYOtherRevenueAmt
PY Total Revenue$1,003,814PYTotalRevenueAmt
CY Total Revenue$1,095,048CYTotalRevenueAmt
PY Grants And Similar Paid$6,849PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,695CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$754,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$856,926CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,744CYTotalFundraisingExpenseAmt
PY Other Expenses$237,302PYOtherExpensesAmt
CY Other Expenses$219,598CYOtherExpensesAmt
PY Total Expenses$998,225PYTotalExpensesAmt
CY Total Expenses$1,099,219CYTotalExpensesAmt
PY Revenues Less Expenses$5,589PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,171CYRevenuesLessExpensesAmt
Total Assets BOY$911,796TotalAssetsBOYAmt
Total Assets EOY$968,509TotalAssetsEOYAmt
Total Liabilities BOY$81,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$142,627TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$830,053NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$825,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VERMONT CENTER FOR ECOSTUDIES ADVANCES THE CONSERVATION OF WILDLIFE ACROSS THE AMERICAS THROUGH RESEARCH, MONITORING, AND CITIZEN ENGAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$172,967ExpenseAmt
DescSUSTAIN THE HEALTH OF NORTHEASTERN ECOSYSTEMS- THE ECOREGION THAT STRETCHES FROM NEW YORK'S CATSKILL MOUNTAINS AND MASSACHUSETTS'S BERKSHIRES TO THE GASPE PENINSULA OF QUEBEC IS UNIQUELY AT RISK. HOME TO ALMOST 5.5 MILLION PEOPLE AND WITHIN A DAY'S DRIVE FROM 70 MILLION MORE, THE REGION'S HEART IS THE RUGGED AND ANCIENT APPALACHIAN MOUNTAIN RANGE, FLANKED BY AN ECOLOGICALLY RICH WEB OF TERRESTRIAL AND AQUATIC NATURAL COMMUNITIES. VCE'S WILDLIFE RESEARCH AND MONITORING WITHIN THE EXPANSIVE AREA CROSSES INTERNATIONAL, STATE, AND PROVINCIAL BOUNDARIES TO FOCUS ON THREE DISCRETE ECOSYSTEMS OF CONSERVATION CONCERN;MOUNTAINS, GRASSLANDS, AND FORESTS. OUR OVERARCHING GOAL FOR NORTHEASTERN ECOSYSTEMS IS TO GALVANIZE AND COORDINATE COLLABORATIVE,SCIENCE-BASED CONSERVATION ACTIONS TO PROTECT WILDLIFE AND THEIR ECOSYSTEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$78,539ExpenseAmt
Grant$22,695GrantAmt
DescPROTECT VITAL CARIBBEAN HABITATS- SOME 120 SPECIES OF NORTH AMERICAN BREEDING BIRDS MIGRATE ANNUALLY TO THE ISLANDS OF THE CARIBBEAN, WHICH HAVE BEEN IDENTIFIED AS AMONG THE TOP "HOTSPOTS" FOR BIODIVERSITY CONSERVATION WORLDWIDE. YET, BURGEONING HUMAN POPULATIONS AND THEIR ATTENDANT DEMAND FOR NATURAL RESOURCES HAVE DEVASTATED MONTANE FORESTS - THE REGION'S MOST HIGHLY THREATENED TERRESTRIAL HABITAT. THESE FORESTS PROVIDE CRITICAL WINTER HABITAT FOR BICKNELL'S THRUSH, ONE OF NORTH AMERICA'S HIGHEST CONSERVATION PRIORITY MIGRANT BIRDS. EFFORTS AIMED AT LONG-TERM BICKNELL'S THRUSH CONSERVATION INCLUDE HABITAT AND BIRD POPULATION MODELING AND MONITORING, BUILDING LOCAL AWARENESS OF CONSERVATION ISSUES, AND CAPACITY BUILDING AND COLLABORATION WITH LOCAL CONSERVATION ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$227,506ExpenseAmt
Revenue$762RevenueAmt
DescMAP BIODIVERSITY FOR CONSERVATION- WITH MANY ECOSYSTEMS UNDERGOING UNPRECEDENTED CHANGE AS A RESULT OF HUMAN ACTIVITY, OUR MAPPINGBIODIVERSITY FOR CONSERVATION PROGRAM PROVIDES KEY INFORMATION FOR CONSERVATION. MANY HABITATS HAVE EXPERIENCED SEVERE LOSS, DEGRADATION OR FRAGMENTATION, AND INTRODUCTION OF EXOTIC SPECIES HAS TRANSFORMED OTHERS, CAUSING DECLINES OR EXTINCTIONS OF NATIVE WILDLIFE. ANTHROPOGENIC CLIMATE CHANGE NOW THREATENS TO REDRAW THE GEOGRAPHIC MAP OF BIOTIC DIVERSITY. STUDIES OF THE DISTRIBUTION OF ANIMALS AND PLANTS AS A MEANS TO ADVANCE CONSERVATION, TERMED "CONSERVATION BIOGEOGRAPHY," USE THE CONCEPTUAL TOOLS AND METHODS OF BIOGEOGRAPHY TO ADDRESS REAL WORLD CONSERVATION PROBLEMS. RESULTS PROVIDE PREDICTIONS ABOUT THE FATE OF KEY SPECIES AND ECOSYSTEMS, NOW AND FAR INTO THE FUTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$310,234ExpenseAmt
Revenue$48,587RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$310,234TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$48,587TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$789,246TotalProgramServiceExpensesAmt
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 OrgYes (1)MoreThan5000KToOrgInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Member7IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN HINDINGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8026491431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420AddressLine1Txt
CityNORWICHCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER BROOKE
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARGARET CHENEY
TRUSTEE1.00Yes (X)$0$0$0
BRIAN DADE
TRUSTEE1.00Yes (X)$0$0$0
JARED KEYES
VICE-CHAIR, TREASURER1.00Yes (X)Yes (X)$0$0$0
NANCY COCHRAN
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER C RIMMER
TRUSTEE, EXECUTIVE DIRECTO45.00Yes (X)Yes (X)$83,632$0$15,772
ROBERT HOLLEY
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM SCHMIDT
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,632TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$158,647GovernmentGrantsAmt
All Other Contributions$879,522AllOtherContributionsAmt
Noncash Contributions$111,066NoncashContributionsAmt
Total Contributions$1,038,169TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business541700BusinessCd
Total Revenue Column$49,349TotalRevenueColumnAmt
Related Or Exempt Func Income$49,349RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$49,349TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,230TotalRevenueColumnAmt
Exclusion$1,230ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,300RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,300RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,300TotalRevenueColumnAmt
Exclusion$6,300ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,095,048TotalRevenueColumnAmt
Related Or Exempt Func Income$49,349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,530ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$22,695TotalAmt
Program Services$22,695ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,403TotalAmt
Program Services$45,726ProgramServicesAmt
Management And General$15,904ManagementAndGeneralAmt
Fundraising$37,773FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$596,266TotalAmt
Program Services$471,298ProgramServicesAmt
Management And General$82,375ManagementAndGeneralAmt
Fundraising$42,593FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,474TotalAmt
Program Services$83,911ProgramServicesAmt
Management And General$16,426ManagementAndGeneralAmt
Fundraising$5,137FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,783TotalAmt
Program Services$48,269ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt
Fundraising$6,829FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,239TotalAmt
Management And General$7,239ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,655TotalAmt
Program Services$5,350ProgramServicesAmt
Management And General$3,805ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,703TotalAmt
Program Services$10,797ProgramServicesAmt
Management And General$17,902ManagementAndGeneralAmt
Fundraising$6,004FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,081TotalAmt
Management And General$36,081ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,782TotalAmt
Program Services$43,808ProgramServicesAmt
Management And General$421ManagementAndGeneralAmt
Fundraising$553FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,477TotalAmt
Program Services$2,965ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$310TotalAmt
Management And General$310ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,907TotalAmt
Program Services$112ProgramServicesAmt
Management And General$10,795ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,190TotalAmt
Program Services$3,036ProgramServicesAmt
Management And General$7,154ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTORS$25,906$22,421$3,485
EQUIPEMENT$24,263$22,356$1,907
REGISTRATION FEES$4,797$2,077$2,260$460
IN-KIND EXPENSES$3,166$2,399$767

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,122TotalAmt
Program Services$2,026ProgramServicesAmt
Management And General$977ManagementAndGeneralAmt
Fundraising$1,119FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,099,219TotalAmt
Program Services$789,246ProgramServicesAmt
Management And General$208,229ManagementAndGeneralAmt
Fundraising$101,744FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$187,373BOYAmt
EOY$232,539EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$490,988BOYAmt
EOY$568,051EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,613BOYAmt
EOY$89,320EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,222BOYAmt
EOY$29,740EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$135,987LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,600BOYAmt
EOY$48,859EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$911,796BOYAmt
EOY$968,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,064BOYAmt
EOY$133,540EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$679BOYAmt
EOY$4,076EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$5,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,743BOYAmt
EOY$142,627EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$517,958BOYAmt
EOY$532,019EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$312,095BOYAmt
EOY$293,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$830,053BOYAmt
EOY$825,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$911,796BOYAmt
EOY$968,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,171ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,095,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,290,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,376,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$957,901CurrentTaxYearMinus1YearAmt
Current Tax Year$1,038,169CurrentTaxYearAmt
Total$5,759,132TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,756CurrentTaxYearMinus1YearAmt
Current Tax Year$49,349CurrentTaxYearAmt
Total$140,146TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,109,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,298,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,409,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,657CurrentTaxYearMinus1YearAmt
Current Tax Year$1,087,518CurrentTaxYearAmt
Total$5,899,278TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,899,278PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,148CurrentTaxYearMinus1YearAmt
Current Tax Year$7,530CurrentTaxYearAmt
Total$42,384TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,148CurrentTaxYearMinus1YearAmt
Current Tax Year$7,530CurrentTaxYearAmt
Total$42,384TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,117,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,417,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,805CurrentTaxYearMinus1YearAmt
Current Tax Year$1,095,048CurrentTaxYearAmt
Total$5,941,662TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99290PublicSupportCY509Pct
Public Support PY5090.99380PublicSupportPY509Pct
Investment Income CY0.00710InvestmentIncomeCYPct
Investment Income PY0.00620InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$135,987OtherCostOrOtherBasisAmt
Depreciation$87,128DepreciationAmt
Book Value$48,859BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,859TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,095,048TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,095,048RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,095,048TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,099,219TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,099,219ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,099,219TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2015.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionDOMINICAN REPUBLICRegionTxt
Purpose Of GrantBICKNELL'S THRUSH MONITORING AND WINTERING GROUNDS CONSERVATION.PurposeOfGrantTxt
Cash Grant$22,695CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$111,066NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationSTOCK GIFTS RECEIVED ARE PROCESSED AND SOLD BY CHARLES SCHWABExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY KEY MEMBERS OF THE BOARD. ANY QUESTIONS ARE ADDRESSED TO THE PREPARER AND RESOLVED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATING POWERS IS REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THAT SUCH PERSON (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE, AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. THE FORM ALSO PROVIDES SPACES FOR ADVANCE DISCLOSURE OF ANY RELATIONSHIPS THAT COULD CONSTITUTE OR APPEAR TO CONSTITUTE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW TO DETERMINE SUITABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES A REVIEW OF COMPARABILITY DATA. DURING 2014, COMPARABILITY DATA WAS COMPLIED BY SURVEYING OTHER NONPROFIT ORGANIZATIONS IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.

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