PINCHOT INSTITUTE FOR CONSERVATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PINCHOT INSTITUTE FOR CONSERVATION (EIN 52-1935342)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349315354
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)
Return2019-11-15T16:24:45-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260004395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALT BUZAS & POWELL LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11199 N FAIRFAX ST 10TH FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521935342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINCHOT INSTITUTE FOR CONSERVATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINCBusinessNameControlTxt
Phone2027976580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH ST NW NO 350AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM PRICEPersonNm
Person TitleCEOPersonTitleTxt
Phone2027976580PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER DAVIDSONPreparerPersonNm
PTINP01233304PTIN
Phone7038361350PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.190.224.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm13:06:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id88AEFD16BF8E5D4F5FECA938931BC3D86DFED66CAtSubmissionCreationDeviceId
At Submission Filing Device IdBEE5210D4DF18BAAE96FE17AD7E590412E7EE7ACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM PRICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH ST NW NO 350AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,289,199GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PINCHOT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWE WORK ON THE MOST PRESSING ENVIRONMENTAL ISSUES OF OUR DAY, INCLUDING PROTECTING WATER RESOURCES, SLOWING AND ADAPTING TO CLIMATE CHANGE, RESTORING FORESTS THROUGH RURAL ECONOMIC DEVELOPMENT, AND MAKING CONSERVATION A PRIORITY AND POSSIBILITY FOR PRIVATE AND PUBLIC LANDOWNERS ALIKE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$848,189PYContributionsGrantsAmt
CY Contributions Grants$1,102,659CYContributionsGrantsAmt
PY Program Service Revenue$133,021PYProgramServiceRevenueAmt
CY Program Service Revenue$185,051CYProgramServiceRevenueAmt
PY Investment Income$476PYInvestmentIncomeAmt
CY Investment Income$77CYInvestmentIncomeAmt
PY Other Revenue$470PYOtherRevenueAmt
CY Other Revenue$1,412CYOtherRevenueAmt
PY Total Revenue$982,156PYTotalRevenueAmt
CY Total Revenue$1,289,199CYTotalRevenueAmt
PY Grants And Similar Paid$125,703PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,525CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$740,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$926,848CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,489CYTotalFundraisingExpenseAmt
PY Other Expenses$657,316PYOtherExpensesAmt
CY Other Expenses$295,264CYOtherExpensesAmt
PY Total Expenses$1,523,531PYTotalExpensesAmt
CY Total Expenses$1,230,637CYTotalExpensesAmt
PY Revenues Less Expenses-$541,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,562CYRevenuesLessExpensesAmt
Total Assets BOY$527,720TotalAssetsBOYAmt
Total Assets EOY$554,975TotalAssetsEOYAmt
Total Liabilities BOY$337,958TotalLiabilitiesBOYAmt
Total Liabilities EOY$324,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$189,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PINCHOT INSTITUTE FOR CONSERVATION IS A PUBLIC BENEFIT NONPROFIT CORPORATION. WE ARE PASSIONATE ABOUT PROTECTING NATURE AND CREATING BREAKTHROUGHS THAT RESULT IN MORE SUSTAINABLE ECOSYSTEMS AND ECONOMIES. THE INSTITUTE IS NON-PARTISAN AND INCLUSIVE, AND WORKS IN COLLABORATION WITH PARTNERS IN THE PUBLIC AND PRIVATE SECTORS ON NEW THINKING, POLICIES, AND ACTIONS THAT, IN GIFFORD PINCHOT'S WORDS, RESULT IN "...THE GREATEST GOOD, FOR THE GREATEST NUMBER, IN THE LONG RUN."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$84,952ExpenseAmt
DescCONSERVATION PARTNERSHIP PROJECT: THE PINCHOT INSTITUTE HAS BEEN WORKING WITH USDA'S NATURAL RESOURCE CONSERVATION SERVICE'S REGIONAL CONSERVATION PARTNERSHIP PROGRAM (RCPP) FOR SEVERAL YEARS. IT IS AN INNOVATIVE PROGRAM THROUGH WHICH THE FEDERAL AGENCY MOST RESPONSIBLE FOR PROVIDING TECHNICAL AND FINANCIAL ASSISTANCE TO FARMERS AND FOREST LANDOWNERS HAS TURNED TO OUTSIDE PARTNERS (MOSTLY CONSERVATION ORGANIZATIONS) TO HELP DELIVER THE WORK. IN DOING SO, THESE PARTNERS BRING NEW CAPACITY AND IDEAS TO INCREASE THE IMPACT OF FEDERAL PROGRAMS. IN THE PACIFIC NORTHWEST THE INSTITUTE HAS BEEN A PARTNER TO NRCS, HELPING LANDOWNERS DEVELOP FOREST MANAGEMENT PLANS. IN ALL CASES THE PLANS HAVE BEEN A MEANS TO IMPROVE STEWARDSHIP, SETTING FAMILIES ON A COURSE TO MANAGE THEIR LANDS PROFITABLY AND SUSTAINABLY FOR GENERATIONS TO COME. THE INSTITUTE HAS ALSO INTRODUCED A NEW ELEMENT, DEVELOPING PLANS THAT WILL INCREASE CARBON STORAGE--MAKING THEM ELIGIBLE FOR ADDITIONAL INVESTMENT THROUGH BOTH VOLUNTARY AND REGULATORY CARBON MARKETS. TO DO THIS WE HAVE CREATED A NEW MODEL FOR FORESTRY IN THE REGION THAT BENEFITS MORE THAN THE LANDOWNER. IT BENEFITS THE CLIMATE AND IS THE FOUNDATION FOR OUR OTHER WORK TRANSFORMING FORESTRY TO BETTER ADDRESS CLIMATE CHANGE, WATER RESOURCE PROTECTION, AND WILDLIFE CONSERVATION--ALL IN THE CONTEXT OF SUSTAINABLE ECONOMIC DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$324,361ExpenseAmt
Grant$6,000GrantAmt
Revenue$185,051RevenueAmt
DescCOMMON WATERS: THE DELAWARE RIVER BASIN PROVIDES WATER TO 1 IN 20 AMERICANS. AS SOME OF THE BEST WATER IN THE COUNTRY, ITS QUALITY IS PROTECTED BY THE FORESTS THAT COVER THE UPPER WATERSHED. MOST OF THE LAND IN THIS REGION BELONGS TO PRIVATE LANDOWNERS, LEAVING IMPORTANT FORESTS VULNERABLE TO SALE AND DEVELOPMENT. WE BROUGHT TOGETHER THE COMMON WATERS PARTNERSHIP, WHICH NOW INVOLVES CLOSE TO 50 ORGANIZATIONS, TO SLOW THE TREND OF FOREST LOSS BY HELPING LANDOWNERS GET INVOLVED IN THEIR LANDS, INVEST IN THEIR FORESTS, AND PROTECT STREAMS IN THIS LANDSCAPE. WE ASSISTED MORE THAN 100 INDIVIDUAL LANDOWNERS, TRAINED MUNICIPAL OFFICIALS IN LAND USE PLANNING, AND DEVELOPED A CLIMATE ADAPTATION PLAN AND GUIDE FOR THE UPPER BASIN - ALL WORK MEANT TO PROTECT FORESTS AND WATERS, AND THE PEOPLE AND WILDLIFE WHO DEPEND ON THEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,506ExpenseAmt
DescECOMADERA: THE FORESTS OF THE TROPICS ARE UNDER ASSAULT, AND WITH THEIR DISAPPEARANCE WE WILL LOSE MUCH OF THE WORLD'S BIODIVERSITY AND ONE OF OUR LARGEST CARBON SINKS, ABSORBING THE WORLD'S INDUSTRIAL CO2 POLLUTION. THESE FORESTS ARE LOST DUE TO SHORT-TERM THINKING: AN UNSOPHISTICATED AND MESSY COMBINATION OF LOGGING, MINING, PALM OIL PLANTATIONS AND LIVESTOCK GRAZING. AN INITIATIVE IN ECUADOR, ECOMADERA, HAS INTRODUCED ANOTHER MODEL THAT VALUES BIODIVERSITY THROUGH LIGHT-TOUCH, LOW-IMPACT FORESTRY THAT MAINTAINS HIGHLY DIVERSE FORESTS WHILE EARNING INCOME FOR LOCAL COMMUNITIES THROUGH THE SALE OF VALUE-ADDED FOREST PRODUCTS. IT IS ONE OF THE BEST EXAMPLES IN THE WORLD OF A NEW AND REAL NATURE-BASED ECONOMY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$293,468ExpenseAmt
Grant$2,525GrantAmt
DescOTHER VARIOUS PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$293,468TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,525TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$772,287TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
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 FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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 FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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 FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027976580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH ST NW STE 350AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANITA L MIELERT
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CAROL COLLIER
DIRECTOR, AT LARGE5.00Yes (X)$0$0$0
JENNIFER YEAGER
CFO40.00Yes (X)Yes (X)$110,381$0$16,942
KENNETH J WARREN
TREASURER5.00Yes (X)Yes (X)$0$0$0
PAUL H WILSON JR
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
DR KENT CONNAUGHTON
VICE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
WILLIAM PRICE
CEO40.00Yes (X)Yes (X)$101,555$0$6,093
RICHARD LINDSEY
DIRECTOR, AT LARGE5.00Yes (X)$0$0$0
ELIZABETH CERICOLA
DIRECTOR5.00Yes (X)$0$0$0
KENNETH H KLIPSTEIN
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL CATANIA
DIRECTOR5.00Yes (X)$0$0$0
SUSAN MASINO
DIRECTOR5.00Yes (X)$0$0$0
DR JAMES R GRACE
DIRECTOR5.00Yes (X)$0$0$0
WADE MOSBY
DIRECTOR5.00Yes (X)$0$0$0
THOMAS KIRKWOOD
DIRECTOR5.00Yes (X)$0$0$0
LARRY QUINN
DIRECTOR5.00Yes (X)$0$0$0
TAMARA CHANT
DIRECTOR5.00Yes (X)$0$0$0
DAVID WAGNER
DIRECTOR5.00Yes (X)$0$0$0
RICHARD ANTHONY
DIRECTOR5.00Yes (X)$0$0$0
DANIEL ONTIVEROS
PROJECT DIRECTOR40.00$108,413$0$0Yes (X)
MICHAEL SUGG
PROJECT DIRECTOR40.00$103,150$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$423,499TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,035TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$669FederatedCampaignsAmt
Government Grants$488,799GovernmentGrantsAmt
All Other Contributions$613,191AllOtherContributionsAmt
Total Contributions$1,102,659TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCORPORATE CONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$185,051TotalRevenueColumnAmt
Related Or Exempt Func Income$185,051RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$185,051TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77TotalRevenueColumnAmt
Exclusion$77ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,412TotalRevenueColumnAmt
Exclusion$1,412ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,412OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,289,199TotalRevenueColumnAmt
Related Or Exempt Func Income$185,051RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,489ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,525TotalAmt
Program Services$2,525ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,970TotalAmt
Program Services$155,569ProgramServicesAmt
Management And General$68,596ManagementAndGeneralAmt
Fundraising$10,805FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$536,467TotalAmt
Program Services$353,740ProgramServicesAmt
Management And General$158,156ManagementAndGeneralAmt
Fundraising$24,571FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,411TotalAmt
Program Services$104,338ProgramServicesAmt
Management And General$43,828ManagementAndGeneralAmt
Fundraising$7,245FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,480TotalAmt
Management And General$11,480ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,250TotalAmt
Program Services$113,464ProgramServicesAmt
Management And General$11,786ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,760TotalAmt
Program Services$7,974ProgramServicesAmt
Management And General$22,290ManagementAndGeneralAmt
Fundraising$1,496FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,600TotalAmt
Management And General$78,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,730TotalAmt
Program Services$15,935ProgramServicesAmt
Management And General-$266ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,412TotalAmt
Program Services$12,312ProgramServicesAmt
Management And General$5,100ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,044TotalAmt
Management And General$1,044ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,272TotalAmt
Management And General$7,272ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND REGISTRATIONS$3,855$430$3,114$311
SUBSCRIPTIONS$2,861$2,861

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,230,637TotalAmt
Program Services$772,287ProgramServicesAmt
Management And General$413,861ManagementAndGeneralAmt
Fundraising$44,489FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,213BOYAmt
EOY$116,319EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$471,575BOYAmt
EOY$423,181EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,864BOYAmt
EOY$5,216EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,986LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,986LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,475BOYAmt
EOY$5,116EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,593BOYAmt
EOY$5,143EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$527,720BOYAmt
EOY$554,975EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$337,958BOYAmt
EOY$324,378EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$337,958BOYAmt
EOY$324,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$574,638BOYAmt
EOY-$346,998EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$764,400BOYAmt
EOY$577,595EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,762BOYAmt
EOY$230,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$527,720BOYAmt
EOY$554,975EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,562ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$17,740PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$1,743,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,258,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,478,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$848,189CurrentTaxYearMinus1YearAmt
Current Tax Year$1,102,659CurrentTaxYearAmt
Total$6,431,654TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,743,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,258,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,478,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$848,189CurrentTaxYearMinus1YearAmt
Current Tax Year$1,102,659CurrentTaxYearAmt
Total$6,431,654TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,715,929SubstantialContributorsTotAmt
Public Support Total170$4,715,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$77CurrentTaxYearAmt
Total$61,488TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$80,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$470CurrentTaxYearMinus1YearAmt
Current Tax Year$1,412CurrentTaxYearAmt
Total$81,882TotalAmt
FieldValueIRS element (for citing)
Total Support$6,575,024TotalSupportAmt
Gross Receipts Rltd Activities$586,783GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71720PublicSupportCY170Pct
Public Support PY1700.80460PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,550BeginningYearBalanceAmt
End Year Balance$54,550EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,550BeginningYearBalanceAmt
End Year Balance$54,550EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,550BeginningYearBalanceAmt
End Year Balance$54,550EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,450BeginningYearBalanceAmt
Contributions$1,100ContributionsAmt
End Year Balance$54,550EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,050BeginningYearBalanceAmt
Contributions$17,400ContributionsAmt
End Year Balance$53,450EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,986OtherCostOrOtherBasisAmt
Depreciation$13,986DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,355,126TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$65,927DonatedServicesAndUseFcltsAmt
Revenue Not Reported$65,927RevenueNotReportedAmt
Revenue Subtotal$1,289,199RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,289,199TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,296,564TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$65,927DonatedServicesUseFcltsAmt
Expenses Not Reported$65,927ExpensesNotReportedAmt
Expenses Subtotal$1,230,637ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,230,637TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ESTABLISHED THE ENDOWMENT FUND TO HELP ENSURE THE INSTITUTE'S LONG-TERM FINANCIAL HEALTH AND WELL-BEING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS COMPLETED BY AN INDEPENDENT FIRM, THEN REVIEWED BY EXECUTIVE MANAGEMENT. BOARD MEMBERS ARE PROVIDED A COPY OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO FILL OUT A FORM TO REPORT CONFLICT(S) OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE CEO AND CFO IS DETERMINED BY THE BOARD OF DIRECTORS AND CEO, RESPECTIVELY, USING COMPARISON DATA OF SIMILARLY QUALIFIED AND SITUATED INDIVIDUALS AND IS CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY APPROVED REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTS AND CONSULTING: PROGRAM SERVICE EXPENSES 113,464. MANAGEMENT AND GENERAL EXPENSES 11,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,250.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.