2019-02-11T13:53:01-06:00 2018-03-31 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-04-01 910880684 THE STUDENT CONSERVATION ASSOCIATION INC STUD 7035242441 4245 NORTH FAIRFAX DRIVE NO 825 ARLINGTON VA 22203 JAIME MATYAS CHIEF EXECUTIVE OFFICER 7035242441 2019-02-06 1 JOHN BUCKLEY CPA P00830631 5083669100 2019-02-06 64.238.141.162 2019-02-06 15:02:23 ES P EB50F006EDAED14DFCBC7281F3A284C13E958DBA D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z JAIME BERMAN-MATYAS 4245 NORTH FAIRFAX DRIVE SUITE 825 ARLINGTON VA 22203 45582420 0 X WWW.THESCA.ORG X 1964 NY TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS AND INSPIRE LIFELONG STEWARDSHIP OF OUR ENVIROMENT AND COMMUNITIES BY ENGAGING YOUNG PEOPLE IN HANDS-ON SERVICE TO THE LAND. 27 26 3538 617 0 0 16845275 41411743 33892295 0 170244 377955 99567 181153 51007381 41970851 9470926 8583746 0 0 14969470 14730346 365197 0 2470324 18484095 19817401 43289688 43131493 7717693 -1160642 26889541 28399389 6579669 9263359 20309872 19136030 X TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS AND INSPIRE LIFELONG STEWARDSHIP OF OUR ENVIROMENT AND COMMUNITIES BY ENGAGING YOUNG PEOPLE IN HANDS-ON SERVICE TO THE LAND. 0 0 14726626 3679852 181153 CONSERVATION INTERNS: 3-12 MONTH INTERNSHIP OPPORTUNITIES FOR INDIVIDUALS 18 YEARS OF AGE AND OLDER, PRIMARILY HOSTED BY GOVERNMENT AGENCIES ON PULIC LANDS. INTERNSHIPS COVER A WIDE RANGE OF AREAS INCLUDING SCIENTIFIC RESEARCH, WILDLIFE STUDIES, HABITAT RESTORATION, AND VISITOR INTERPRETIVE SERVICES. 11114853 2777700 0 CONSERVATION CORPS TEAMS: TEAMS OF INTERNS LED BY SCA STAFF SPEND 3-10 MONTHS DEVOTED TO CRITICAL EVIRONMENTAL ISSUES SUCH AS WILDFIRE MANAGEMENT AND EDUCATION, TRAIL RESTORATION AND MAINTENANCE, INVASIVE SPECIES ERADICATION, DESERT RESTORATION AND ENVIRONMENTAL EDUCATION IN PUBLIC SCHOOLS. 5551459 1387133 0 COMMUNITY CREWS: LOCALLY BASED PROGRAMS FOR STUDENTS AGED 15-19. SUMMER AND SCHOOL-YEAR PROGRAMS OFFER CONSERVATION PROJECTS IN URBAN AREA PARKS AND GREEN SPACES THAT ENCOMPASS A WIDE RANGE OF ACTIVITIES INCLUDING TRAIL MAINTENANCE, HABITAT RESTORATION AND COMMUNITY SERVICE PROJECTS AS WELL AS CAREER TRAINING AND DEVELOPMENT. 2958112 739061 0 OTHER 2958112 739061 0 34351050 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 56 0 1 3538 1 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA GU HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA PR RI SC SD TN TX VI UT VT VA WA WV WI WY X X JAIME MATYAS 7038424236 4245 NORTH FAIRFAX DRIVE SUITE 825 ARLINGTON VA 22203 MARK ASBURY DIRECTOR 1.00 X 0 0 0 JOANNE BARKER DIRECTOR 1.00 X 0 0 0 MARK BAUM DIRECTOR 1.00 X 0 0 0 TOM BOLGER DIRECTOR 1.00 X 0 0 0 KATHY BONAVIST DIRECTOR 1.00 X 0 0 0 MARGARET MARGIE BROWN CHAIR 1.00 X X 0 0 0 CLAIRE CAUDILL DIRECTOR 1.00 X 0 0 0 PRIYA COOK DIRECTOR 1.00 X 0 0 0 CYNTHIA CYNDY CYCYOTA DIRECTOR 1.00 X 0 0 0 AMY EFROYMSON DIRECTOR 1.00 X 0 0 0 CARRIE GONZALEZ DIRECTOR 1.00 X 0 0 0 TIM GRATTO DIRECTOR 1.00 X 0 0 0 MARTIN HALE DIRECTOR 1.00 X 0 0 0 STEVE HOLTZMAN DIRECTOR 1.00 X 0 0 0 RACHEL JACOBSON DIRECTOR 1.00 X 0 0 0 DAVID LEATHERS DIRECTOR 1.00 X 0 0 0 KAREN KRESS DIRECTOR 1.00 X 0 0 0 MAMIE PARKER DIRECTOR 1.00 X 0 0 0 STEVEN PRUSKY DIRECTOR 1.00 X 0 0 0 JENNIFER JAMES JJ PRYOR DIRECTOR 1.00 X 0 0 0 DOUG SANDERS DIRECTOR 1.00 X 0 0 0 MARY GIBSON SCOTT DIRECTOR 1.00 X 0 0 0 BOB TAMASHUNAS DIRECTOR 1.00 X 0 0 0 RALPH VINCENT TAYLOR DIRECTOR 1.00 X 0 0 0 BOB UNSWORTH VICE CHAIR 1.00 X X 0 0 0 DON WINSETT DIRECTOR 1.00 X 0 0 0 ERNEST C WONG DIRECTOR 1.00 X 0 0 0 AIMEE DOBRZENIECKI CFO 40.00 X 175710 0 14619 JAIME MATYAS CEO 40.00 X 337935 0 9860 KAREN DAVIS SR VP AND CHIEF ADVANCEMENT OFFICER 40.00 X 182818 0 10681 BARBARA MCINTOSH CHIEF COUNSEL 40.00 X 174891 0 27398 LAUREN HARNISHFEGER VP OF INDIVIDUAL GIVING AND FOUNDATION RELATIONS 40.00 X 124064 0 12197 DANIEL MCCABE VP OF CORPORATE PARTNERSHIP 40.00 X 133158 0 2618 RAFAEL ROSA VP OF PROGRAM OPERATIONS 40.00 X 116849 0 26512 JAY WATSON REGIONAL VP OF PARTNERSHIP WEST 40.00 X 133628 0 18430 PHILLIP MASCIS SR DIRECTOR, FINANCIAL PLANNING 40.00 X 112547 0 7119 1491600 0 129434 9 0 1 0 MAL WARWICK DONOR DIGITAL 1625 K ST NW SUITE 300 WASHINGTON DC 20006 FUNDRAISING CONSULTING 593879 DELOITTE 30 ROCKEFELLER PLAZA NEW YORK NY 10111 BUSINESS CONSULTING 299377 WEST MONROE PARTNERS 222 W ADAMS ST CHICAGO IL 60606 BUSINESS CONSULTING 297861 GRANT THORNTON LLP 33960 TREASURY CENTER CHICAGO IL 60694 AUDIT 217885 JDL TECHNOLOGIES 5450 NW 33RD AVE 106 FORT LAUDERDALE FL 33309 IT CONSULTING 202595 6 30744349 10667394 160000 41411743 333568 333568 3655956 3611569 44387 44387 44387 MISCELLANEOUS 105574 105574 APPLICATION FEES 75579 75579 181153 41970851 181153 0 377955 8583746 8583746 1023202 163713 685545 173944 11511818 8288904 2223787 999127 140773 107626 21859 11288 679848 480189 139270 60389 1374705 930536 316046 128123 32267 21842 7418 3007 200191 135509 46024 18658 65051 65051 2170808 1469420 499069 202319 40253 27247 9254 3752 1348220 912611 309956 125653 661939 448067 152180 61692 1032954 626236 289399 117319 4170977 3888054 201313 81610 2074129 1864614 149079 60436 193960 28801 161195 3964 1018695 561552 325278 131865 2558512 1731858 588201 238453 PARTICIPANT HOUSING AND 3332348 3332348 UNIFORMS 394285 394285 MISCELLANEOUS 347008 234890 79777 32341 MEMBERSHIPS AND SUBSCRI 145845 98721 33530 13594 29959 20281 6888 2790 43131493 34351050 6310119 2470324 124617 213237 872240 825388 2116925 2414363 6854271 7196204 347288 423802 1158449 576499 9600529 5145615 3926284 4454914 11489467 12006063 0 288919 26889541 28399389 1696379 1949396 99569 3683745 5953905 1099976 1360058 6579669 9263359 X 8925430 6561914 6104966 6760508 5279476 5813608 20309872 19136030 26889541 28399389 -1160642 288954 -302154 0 X X 0 1 X 1 1 1 X 37476291 33400238 38143201 50737570 41411743 201169043 37476291 33400238 38143201 50737570 41411743 201169043 201169043 144205 178534 167042 175611 333568 998960 14380 16566 5909 950 37805 202205808 682829 0.99490 0.87570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 14,380. 2014 AMOUNT: $ 16,566. 2015 AMOUNT: $ 5,909. 2016 AMOUNT: $ 950. 8955872 389840 788953 191632 9943033 7867855 3196120 829962 1547260 10346677 7911245 1159929 -502635 700684 7867855 8820227 1925207 31984 2866173 7911245 9182135 4338589 663147 5363644 8820222 0.41530 0.53410 0.05060 1 0 34500 34500 5500111 2558079 2942032 4065918 2587536 1478382 4454914 SPLIT-INTEREST AGREEMENTS 1360058 1360058 X 42613238 288954 418484 707438 41905800 65051 65051 41970851 43484926 418484 418484 43066442 65051 65051 43131493 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2018. SCHEDULE D, PART V, LINE 1A THERE HAS BEEN A RECLASSIFICATION OVER BOARD DESIGNATED ENDOWMENT FUNDS WHICH AFFECTED THE BEGINNING BALANCE AND AS A RESULT, THE BALANCE REPORTED ON PART V, LINE 1A, COLUMN (A) FOR ENDOWMENT FUNDS AT THE BEGINNING OF FISCAL YEAR 2018 DOES NOT AGREE TO THE ENDING BALANCE REPORTED IN PART V, LINE 1G, COLUMNS (B). X X X X X 1 MAL WARWICK DONOR DIGITAL 1625 K ST NW SUITE 300 WASHINGTON DC 20006 DIRECT MAIL CONSULTING 0 1268544 742005 526539 RKD GROUP LLC 3400 WATERVIEW PARKWAY SUITE 250 RICHARDSON TX 75080 GRANT MANAGEMENT, ONLINE DONATION FORM OPTIMIZATION, SOCIAL 0 369000 120089 248911 SHARPE GROUP 855 RIDGE LAKE BLVD MEMPHIS TN 38120 PLANNED GIVING COUNSEL AND MARKETING ASSISTANCE 0 0 39320 -39320 1637544 901414 736130 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 STUDENT GRANTS AND AWARDS 2332 8583746 PARTICIPATION AWARDS PART I, LINE 2: PARTICIPANTS GO THROUGH AN APPLICATION AND SELECTION PROCESS WHERE ELIGIBILITY TO PARTICIPATE IS DETERMINED BASED ON SCA AND PARTNER CRITERIA. ALL APPLICATION AND ELIGIBILITY DOCUMENTS ARE MAINTAINED IN A PARTICIPANT FILE. GRANT AND AWARD AMOUNTS ARE PAID OUT AND TRACKED THROUGH THIRD PARTY PAY SYSTEM IN ACCORDANCE WITH THE AGREEMENT BETWEEN SCA AND THE FUNDING AGENCY. X 0 0 0 0 0 0 0 0 0 AIMEE DOBRZENIECKI CFO 175710 0 0 0 0 0 5169 0 9450 0 190329 0 0 0 JAIME MATYAS CEO 337935 0 0 0 0 0 8100 0 1760 0 347795 0 0 0 KAREN DAVIS SR VP AND CHIEF ADVANCEMENT OFFICER 182818 0 0 0 0 0 5333 0 5348 0 193499 0 0 0 BARBARA MCINTOSH CHIEF COUNSEL 174891 0 0 0 0 0 5265 0 22133 0 202289 0 0 0 JAY WATSON REGIONAL VP OF PARTNERSHIP WEST 133628 0 0 0 0 0 4364 0 14066 0 152058 0 0 0 WEST MONROE PARTNERS BOARD MEMBER IS EMPLOYEE OF WEST MONROE PARTNERS 353106 TECHNOLOGY CONSULTING SERVICES 0 X AIRLINE TICKETS 400 160000 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY TAX ADVISORS FROM AN ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY MANAGEMENT, THE FINANCE AND AUDIT BOARD CHAIRS, AND LEGAL COUNSEL PRIOR TO BEING DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE STUDENT CONSERVATION ASSOCIATION'S CONFLICT OF INTEREST POLICY WAS IMPLEMENTED TO AVOID ANY KIND OF RELATIONSHIP OR PARTICIPATION IN ANY TRANSACTION THAT INVOLVES A CONFLICT, OR THE APPEARANCE OF A CONFLICT, BETWEEN THE INTEREST OF THE ORGANIZATION AND AN INDIVIDUAL'S PERSONAL INTEREST. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE CEO REVIEWS ALL EMPLOYEE STATEMENTS AND THE BOARD CHAIR REVIEWS THOSE FOR THE DIRECTORS. THE BOARD CHAIR AND CEO REVIEW EACH OTHERS STATEMENTS. IF A CONFLICT ARISES, AFTER DISCLOSURE OF THE MATERIAL FACTS AS TO BOTH THE INTEREST AND THE TRANSACTION, THE CHAIRMAN OF THE BOARD OR PRESIDENT (AS APPLICABLE) WILL DETERMINE WHETHER THE TRANSACTION REQUIRES AUTHORIZATION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. DIRECTORS INVOLVED IN A POTENTIAL CONFLICT OF INTEREST MAY NOT VOTE ON SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES STAFF COMPILES DATA AND INFORMATION FROM INDEPENDENT COMPENSATION VENDORS AND COMPARABILITY DATA RESULTS ARE FORWARDED TO COUNSEL AND BOARD CHAIR FOR REVIEW. THE CHAIR RECOMMENDS COMPENSATION TO THE EXECUTIVE COMMITTEE OR BOARD, WHICH THEN DECIDES AND APPROVES COMPENSATION AMOUNTS. THIS PROCESS IS PERFORMED ANNUALLY AND DOCUMENTED INTERNALLY. AS WITH THE CEO, HUMAN RESOURCES STAFF COMPILES INFORMATION FROM INDEPENDENT PERSONS AND COMPARABILITY DATA. COMPENSATION AMOUNTS ARE REVIEWED ANNUALLY BY HUMAN RESOURCES STAFF AND APPROVED BY THE BOARD. DOCUMENTATION IS INTERNAL WITHIN THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PUBLISHED ON ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 4 THE ORGANIZATION HAS AN ONGOING CONTRACTUAL WORKING RELATIONSHIP WITH THE FIRM OF ONE OF THE BOARD MEMBERS. THAT BOARD MEMBER ABSTAINS FROM VOTES RELATING TO SUCH TRANSACTIONS.