2019-10-08T12:28:40-05:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 521501259 AMERICAN BIRD CONSERVANCY AMER 5402535780 PO BOX 249 THE PLAINS VA 20198 MICHAEL J PARR PRESIDENT 5402535780 2019-10-08 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-10-08 13:28:16 ED P 3A9141D3EF82C1CDC6913A2E1C09601DF2713F13 3242370ACE0FDCD1644E50D607094B3FB533101C 2018 2019-02-21 02:37:17Z MICHAEL J PARR PO BOX 249 THE PLAINS VA 20198 13940810 0 X WWW.ABCBIRDS.ORG X 1986 DE SEE PART III, LINE 1. 19 18 92 17 0 11084 17114515 13466958 85940 46500 307350 247965 0 0 17507805 13761423 3829509 4520302 0 0 6833744 6787430 0 0 590750 2167674 2476006 12830927 13783738 4676878 -22315 11361969 11166180 622031 826522 10739938 10339658 AMERICAN BIRD CONSERVANCY CONSERVES NATIVE WILD BIRDS AND THEIR HABITATS THROUGH THE AMERICAS, SAFEGUARDING THE RAREST SPECIES, RESTORING HABITATS, AND REDUCING THREATS, WHILE BUILDING CAPACITY IN THE BIRD CONSERVATION MOVEMENT. 0 0 10767304 4502052 46500 BIRD CONSERVATION PROGRAMS - ABC WORKS TO PREVENT THE EXTINCTIONS OF SOME OF THE WORLD'S RAREST SPECIES, PROTECT HABITAT, AND ELIMINATE THREATS THAT CUMULATIVELY KILL BILLIONS OF BIRDS EACH YEAR. 721532 10750 EDUCATION AND OUTREACH - ABC DISSEMINATES BIRD CONSERVATION INFORMATION AND NEWS THROUGH ITS PRINTED PUBLICATIONS, WEBSITE, AND LIST SERVES, PARTICIPATES IN A VARIETY OF BIRDING EVENTS AND ENCOURAGES THE PUBLIC TO GET INVOLVED IN BIRD CONSERVATION THROUGH PUBLIC ACTION CAMPAIGNS. 290836 7500 MEMBERSHIP SERVICES - ABC'S MEMBERSHIP IS A GROWING NETWORK OF BIRDERS AND NATURE LOVERS MAKING A DIFFERENCE FOR BIRDS THROUGHOUT THE AMERICAS. 11779672 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 42 0 1 92 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL CA FL GA HI IL KS KY MD MA MI MN MS NH NM NY NJ NC OR PA RI SC TN UT VA WV WI X X DANA L MATTHEWS 5402535780 PO BOX 249 THE PLAINS VA 20198 MICHAEL J PARR PRESIDENT 35.00 X X 215439 0 18325 LARRY SELZER CHAIR 1.00 X X 0 0 0 V RICHARD EALES VICE CHAIR/TREASURER 15.00 X X 0 0 0 PATRICIA BAUMAN DIRECTOR 1.00 X 0 0 0 MARTHA BOUDREAU DIRECTOR 1.00 X 0 0 0 DAVID DAVIDSON DIRECTOR 1.00 X 0 0 0 CINNAMON DORNSIFE DIRECTOR 1.00 X 0 0 0 SHARON FORSYTH DIRECTOR 1.00 X 0 0 0 KATHRYN HALE DIRECTOR 1.00 X 0 0 0 DAVID HARRISON DIRECTOR 1.00 X 0 0 0 CAROLYN HENDRICKS DIRECTOR 1.00 X 0 0 0 KIMBERLY KAUFMAN DIRECTOR 1.00 X 0 0 0 JOSH LERNER DIRECTOR 1.00 X 0 0 0 WALTER MATIA DIRECTOR 1.00 X 0 0 0 JEFFREY PETERS DIRECTOR 1.00 X 0 0 0 SHOAIB TAREEN DIRECTOR 1.00 X 0 0 0 ANDREW VELTHAUS DIRECTOR 1.00 X 0 0 0 ROBERT WEEDEN DIRECTOR 1.00 X 0 0 0 CHARLOTTE WRIGHT DIRECTOR 1.00 X 0 0 0 MERRIE MORRISON VP OPERATIONS 35.00 X 145442 0 7528 DAVID ROOS VP FINANCE, CFO 35.00 X 111796 0 13864 JANE FITZGERALD VP CHJV 35.00 X 103623 0 15364 SHAWN GRAFF VP GREAT LAKES 35.00 X 102550 0 15364 DANIEL LEBBIN VP INTERNATIONAL 35.00 X 100764 0 19825 CLAIRE NIELSON NEAL VP COMMUNICATIONS 35.00 X 124649 0 11151 EMILY JO WILLIAMS VP NORTH AMERICAN BIRDS 35.00 X 119230 0 13864 1023493 0 115285 10 0 1 0 0 40391 3374494 3772404 6279669 720326 13466958 BIRD CONSERV. ALLIANCE 900099 45000 45000 MEETINGS 900099 1050 1050 EDUCATIONAL TRIP INCOME 900099 450 450 46500 213039 213039 214313 179387 34926 34926 34926 13761423 46500 0 247965 2084265 2084265 19008 19008 2417029 2417029 512394 79480 355772 77142 4961367 4222461 428367 310539 63548 51422 7558 4568 859854 703711 99119 57024 390267 308513 54346 27408 86713 80344 4008 2361 41475 41475 5513 5513 709522 634207 47401 27914 20746 15219 1197 4330 346882 292295 43466 11121 140517 75404 63188 1925 240767 192330 32198 16239 484250 446004 13453 24793 121582 34773 85166 1643 41714 32976 5808 2930 40866 32305 5691 2870 DUES 39280 27613 3452 8215 CREDIT CARD PROCESSING 31755 25103 4422 2230 BAD DEBT 97968 1989 95233 746 TRAINING 13615 276 13235 104 12841 2945 3248 6648 13783738 11779672 1413316 590750 2551174 5497535 5794816 2870920 13874 3425 132007 141881 264938 221085 70460 43853 2641064 2578883 158574 29683 11361969 11166180 581665 791895 40366 34627 622031 826522 X 3945484 5181107 6516709 4886051 277745 272500 10739938 10339658 11361969 11166180 -22315 -377965 0 X 0 1 X 1 1 1 X 12027871 12446763 12755693 17114515 13466958 67811800 12027871 12446763 12755693 17114515 13466958 67811800 429795 67382005 98295 99184 112995 147713 213039 671226 18078 9168 27246 68510272 432574 0.98350 0.98020 X 4467 18931 23398 13760340 13783738 839187 209797 0 0 724403 799193 791546 839187 3154329 4731494 5070 9440 17268 23398 55176 181101 199798 197887 209797 788583 1182875 1268 1547 2520 4467 9802 3534300 2319181 -67034 20696 886924 4878827 3054985 85819 414846 21350 3534300 1781607 1135504 159674 21800 3054985 1776775 60000 -45073 10095 1781607 1636008 103400 41988 4621 1776775 0.93500 0.06500 0.00000 0 0 239938 221085 18853 25000 25000 43853 DEFERRED RENT 34627 34627 X 13381557 -377965 3612 -374353 13755910 5513 5513 13761423 13781837 3612 3612 13778225 5513 5513 13783738 PART V, LINE 4: WILLIAM BELTON GRANT FUND - AWARDS SMALL GRANTS TO WORTHY BIRD CONSERVATION PROJECTS AND RESEARCHERS IN LATIN AMERICA. BIRD CONSERVATION ENDOWMENT - A DESIGNATED ENDOWMENT FOR LARGE GIFTS, BEQUESTS, AND PLANNED GIFTS COMING TO ABC WITH NO DONOR RESTRICTIONS. THE PRINCIPAL CAN BE USED WITH BOARD AUTHORIZATION. INVESTMENT INCOME CAN BE USED FOR OPERATIONS. THE LAND PROTECTION ENDOWMENT - A DONOR-RESTRICTED ENDOWMENT FUND. THE INVESTMENT INCOME IS USED FOR LAND PROTECTION PROJECTS FOR BIRD CONSERVATION IN THE UNITED STATES. PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, ABC 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. 1 SOUTH AMERICA 0 1 GRANTS TO RECEPIENTS IN THE REGION 1547610 NORTH AMERICA 0 0 GRANTS TO RECEPIENTS IN THE REGION 518176 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECEPIENTS IN THE REGION 351243 0 1 0 0 0 1 2417029 0 2417029 CENTRAL AMERICA AND THE CARIBBEAN BIRD CONSERVATION PROGRAMS 6817 WIRE CENTRAL AMERICA AND THE CARIBBEAN BIRD CONSERVATION PROGRAMS 18645 WIRE CENTRAL AMERICA AND THE CARIBBEAN BIRD CONSERVATION PROGRAMS 31298 WIRE CENTRAL AMERICA AND THE CARIBBEAN BIRD CONSERVATION PROGRAMS 152425 WIRE CENTRAL AMERICA AND THE CARIBBEAN BIRD CONSERVATION PROGRAMS 17000 WIRE CENTRAL AMERICA AND THE CARIBBEAN BIRD CONSERVATION PROGRAMS 11000 WIRE CENTRAL AMERICA AND THE CARIBBEAN BIRD CONSERVATION PROGRAMS 69296 WIRE CENTRAL AMERICA AND THE CARIBBEAN BIRD CONSERVATION PROGRAMS 44762 WIRE NORTH AMERICA BIRD CONSERVATION PROGRAMS 5026 WIRE NORTH AMERICA BIRD CONSERVATION PROGRAMS 262500 WIRE NORTH AMERICA BIRD CONSERVATION PROGRAMS 201542 WIRE NORTH AMERICA BIRD CONSERVATION PROGRAMS 36958 WIRE NORTH AMERICA BIRD CONSERVATION PROGRAMS 6700 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 96000 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 321393 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 62115 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 329061 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 152706 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 69508 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 66700 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 133377 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 22000 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 15000 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 6500 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 203088 WIRE SOUTH AMERICA BIRD CONSERVATION PROGRAMS 8650 WIRE 23 3 GRANT NORTH AMERICA 1 5450 WIRE GRANT SOUTH AMERICA 3 61512 WIRE 1 0 0 0 0 0 PART I, LINE 2: ABC IS IN CLOSE CONTACT WITH ALL OF ITS GRANTEES. GRANTEES MUST SIGN A GRANT AGREEMENT OUTLINING THE USE OF THE FUNDS, TIMELINES FOR DELIVERABLES, AND REPORTING REQUIREMENTS - BOTH PROGRAMMATIC AND FINANCIAL. PROGRAMMATIC REPORTS INCLUDE DOCUMENTATION AND PICTURES OF THE PROJECT. ABC STAFF VISIT MANY OF THE GRANTEES AND PROJECT SITES AND WORK COLLABORATIVELY WITH PARTNERS TO ENSURE THE BEST RESULTS FOR BIRD CONSERVATION. 1 AIRBORNE AVIATION 7500 KULA HWY KULA HI 96790 263312885 OTHER 58625 BIRD CONSERVATION BAILEY'S CONTRACTING 2527 FOX DRIVE NW BEMIDJI MN 56601 272835239 OTHER 37000 BIRD CONSERVATION BIO-SPATIAL SERVICES 106E 6TH STREET SUITE 900 AUSTIN TX 78701 465738119 OTHER 5323 BIRD CONSERVATION CARNEGIE MUSEAMS OF PITTSBURGH 4400 FORBES AVENUE PITTSBURGH PA 15213 250965280 501(C)(3) 23000 BIRD CONSERVATION COLORADO STATE UNIVERSITY 2002 CAMPUS DELIVER SPONSOR PROGRAMS FT COLLINS CO 80523 846000545 GOVERNMENT 9800 BIRD CONSERVATION CONSERVATION METRICS 100 SHAFFER RD SANTA CRUZ CA 95060 455163605 OTHER 9732 BIRD CONSERVATION CORNELL LAB OF ORNITHOLOGY 159 SAPSUCKER WOODS RD ITHACA NY 14850 150532082 501(C)(3) 56146 BIRD CONSERVATION EARTHWORKS TECHNOLOGY INC PO BOX 960 RED LAKE MN 56671 731697756 OTHER 102220 BIRD CONSERVATION FRED PHILLIPS CONSULTING LLC 401 SOUTH LEROUX STREET FLAGGSTAFF AZ 86001 522333944 OTHER 80003 BIRD CONSERVATION GREEN FORESTS WORK UNIVERSITY OF KENTUCKY LEXINGTON KY 40546 461296612 501(C)(3) 72455 BIRD CONSERVATION GULF COAST BIRD OBSERVATORY 299 HWY 332 WEST LAKE JACKSON TX 77566 750553113 501(C)(3) 43963 BIRD CONSERVATION HAWAII DEPT OF LAND & RESOURCES 1151 PUNCHBOWL STREET ROOM 325 HONOLULU HI 96813 990266199 GOVERNMENT 41972 BIRD CONSERVATION HOUSTON AUDOBON 440 WILCHESTER BLVD HOUSTON TX 77079 237011870 501(C)(3) 16000 BIRD CONSERVATION ISERV LLC 16930 COUNTY ROAD 6 PARK RAPIDS MN 56470 470928453 OTHER 6300 BIRD CONSERVATION IUP RESEARCH INSTITUTE GRANT STREET SUITE 1 UNIVERSITY SQ INDIANA PA 15701 571175778 501(C)(3) 216615 BIRD CONSERVATION KLAMATH BIRD OBSERVATORY PO BOX 758 ASHLAND OR 97520 931297400 501(C)(3) 13500 BIRD CONSERVATION MESOAMERICAN DEVELOPMENT INSTITUTE 1 UNIVERSITY AVENUE ALUMNI HALL ROOM B3 LOWELL MA 01854 043258077 501(C)(3) 29915 BIRD CONSERVATION MPJ ENTERPRISES LLC 41 DIVISION STREET PO BOX 684 SANDSTONE MN 55072 043773459 OTHER 46233 BIRD CONSERVATION NATIONAL WILD TURKEY FEDERATION PO BOX 530 770 AUGUSTA ROAD EDGEFIELD SC 29824 570564993 501(C)(3) 51221 BIRD CONSERVATION OIKONOS 71 W 23RD STREET SUITE 1523 NEW YORK NY 10010 133057954 501(C)(3) 103619 BIRD CONSERVATION OREGON WILDLIFE HERITAGE FOUNDATION 1122 NE 122ND AVENUE SUITE 114B PORTLAND OR 97230 930797904 501(C)(3) 17014 BIRD CONSERVATION PACIFIC RIM CONSERVATION INC 3038 OAHU AVENUE HONOLULU HI 96822 262905658 OTHER 108073 BIRD CONSERVATION PASO PACIFICO 872 E FRONT STREET SUITE 200 VENTURA CA 93001 203396421 501(C)(3) 36900 BIRD CONSERVATION REESE R-O-W CONTROL INC 12014 IRVINE AVENUE NW BEMIDJI MN 56601 411876344 OTHER 42627 BIRD CONSERVATION SKYHOUND INTERNET 6475 E PACIFIC COAST HWY SUITE 427 LONG BEACH CA 90803 954677771 OTHER 13900 BIRD CONSERVATION SPEAK CREATIVE 1648 W MASSEY ROAD SUITE 200 MEMPHIS TN 38120 271559942 OTHER 20000 BIRD CONSERVATION TEAL MEDIA 306 SWASHINGTON AVE SUITE 218 ROYAL OAK MI 48067 264435206 OTHER 17500 BIRD CONSERVATION THE AMERICAN CHESTNUT FOUNDATION 50 NORTH MERRIMON AVE SUITE 115 ASHEVILLE NC 28804 411483019 501(C)(3) 9015 BIRD CONSERVATION UNIVERSITY OF HAWAII 2440 CAMPUS ROAD BOX 368 HONOLULU HI 96822 996000354 GOVERNMENT 688072 BIRD CONSERVATION WILDLIFE CONSERVATION SOCIETY (WCS) 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 21000 BIRD CONSERVATION WILDLIFE SPECIALIST LLC 2785 HILLS CREEK ROAD WELLSBORO PA 16901 260211055 OTHER 14195 BIRD CONSERVATION 17 14 GRANT - CONSULTANT 5 19008 PART I, LINE 2: ABC HAS GRANT AGREEMENTS WITH EACH ORGANIZATION AND REQUIRES BOTH PROGRAMMATIC AND FINANCIAL REPORTING. ORGANIZATIONS ARE REQUIRED TO MAINTAIN BACKUP DOCUMENTATION OF EXPENDITURES AND TO PROVIDE DOCUMENTATION FOR LAND ACQUISITIONS UPON REQUEST. ABC RESERVES THE RIGHT TO AUDIT THE ORGANIZATIONS AND SCREENS THEM THROUGH SPECIALLY DESIGNATED NATIONALS. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL J PARR PRESIDENT 215439 0 0 0 0 0 0 0 18325 0 233764 0 0 0 MERRIE MORRISON VP OPERATIONS 145442 0 0 0 0 0 1500 0 6028 0 152970 0 0 0 ERIN LEBBIN FAMILY RELATIONSHIP WITH DANIEL LEBBIN, VP INTERNATIONAL. 50028 DURING THE YEAR, ERIN LEBBIN SERVED AS ASSISTANT DIRECTOR OF DEVELOPMENT. THE COMPENSATION WAS DETERMINED AT ARMS-LENGTH AND WAS CONSIDERED FAIR MARKET VALUE. 0 X 25 720326 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT. THE BOARD OF DIRECTORS ADOPTED A POLICY THAT THE DRAFT OF THE 990 BE SENT TO EACH BOARD MEMBER FOR REVIEW TWO WEEKS BEFORE IT IS FILED. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO ALL MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD AND STAFF MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENTS EACH YEAR. IN THE CASE OF THE PRESIDENT FINDING HIM OR HERSELF WITH A CONFLICT OF INTEREST, DISCLOSURES ARE FIRST MADE ORALLY TO THE CHAIR OF THE BOARD. THE DUTY TO DISCLOSE EXTENDS ALSO TO SITUATIONS WHERE AN INTEREST OR CONNECTION OF A DIRECTOR OR EMPLOYEE MAY GIVE RISE TO AN APPEARANCE OF A CONFLICT OF INTEREST. WHERE THE POTENTIAL OF AN APPEARANCE OF CONFLICT EXISTS, THE PERTINENT DIRECTOR OR EMPLOYEE DISCUSSES THE DANGER OF THE ADVERSE APPEARANCE WITH THE BOARD CHAIR (IN THE CASE OF A DIRECTOR OR THE PRESIDENT) OR WITH THE PRESIDENT (IN THE CASE OF AN EMPLOYEE). WHERE A DIRECTOR HAS MADE A DISCLOSURE PURSUANT TO THE ABOVE PROCEDURES, THAT DIRECTOR RECUSES HIM/HERSELF FROM THAT PORTION OF THE BOARD OR COMMITTEE MEETING IN WHICH THE PERTINENT TRANSACTION IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION SURVEY IS CONDUCTED FROM TIME TO TIME AND SHARED WITH THE BOARD. THE COMPENSATION SURVEY IS USED BY THE PRESIDENT TO HELP DETERMINE THE SALARIES FOR ALL OTHER EMPLOYEES AS WELL. THE CHAIR AND THE TWO VICE CHAIRS REVIEW THE PERFORMANCE OF THE PRESIDENT AND REPORT TO THE BOARD FOR THEIR APPROVAL. THE DECISION OF THE BOARD WAS DOCUMENTED IN THE PRESIDENT'S PERSONNEL FILE. THE PRESIDENT'S LAST SALARY REVIEW WAS JANUARY 2018. FORM 990, PART VI, SECTION C, LINE 19 ABC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.