PINCHOT INSTITUTE FOR CONSERVATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PINCHOT INSTITUTE FOR CONSERVATION (EIN 52-1935342)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349314395
Schema version
2017v2.3
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)
Return2018-11-15T15:27:12-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonJENNIFER YEAGERPersonNm
Person TitleCFOPersonTitleTxt
Phone2027976580PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSVETLANA CHEBAKINAPreparerPersonNm
PTINP01399152PTIN
Phone7038361350PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.190.224.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm16:14:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFF8F539FF3C310679C46E7A42E1AA02D4DB41848AtSubmissionCreationDeviceId
At Submission Filing Device IdB18DCE4CEC9A5C283D520B79604F6C15FED04EE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER YEAGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH ST NW NO 350AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$982,180GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,478,034PYContributionsGrantsAmt
CY Contributions Grants$848,189CYContributionsGrantsAmt
PY Program Service Revenue$43,773PYProgramServiceRevenueAmt
CY Program Service Revenue$133,021CYProgramServiceRevenueAmt
PY Investment Income$222PYInvestmentIncomeAmt
CY Investment Income$476CYInvestmentIncomeAmt
PY Other Revenue$16,696PYOtherRevenueAmt
CY Other Revenue$470CYOtherRevenueAmt
PY Total Revenue$1,538,725PYTotalRevenueAmt
CY Total Revenue$982,156CYTotalRevenueAmt
PY Grants And Similar Paid$377,215PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$125,703CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$584,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$740,512CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,958CYTotalFundraisingExpenseAmt
PY Other Expenses$606,200PYOtherExpensesAmt
CY Other Expenses$657,316CYOtherExpensesAmt
PY Total Expenses$1,567,804PYTotalExpensesAmt
CY Total Expenses$1,523,531CYTotalExpensesAmt
PY Revenues Less Expenses-$29,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$541,375CYRevenuesLessExpensesAmt
Total Assets BOY$959,583TotalAssetsBOYAmt
Total Assets EOY$527,720TotalAssetsEOYAmt
Total Liabilities BOY$228,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$337,958TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$731,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,762NetAssetsOrFundBalancesEOYAmt
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$149,633ExpenseAmt
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$574,589ExpenseAmt
Grant$90,792GrantAmt
Revenue$130,521RevenueAmt
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$121,365ExpenseAmt
Grant$32,411GrantAmt
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$537,866ExpenseAmt
Grant$2,500GrantAmt
Revenue$2,500RevenueAmt
DescOTHER VARIOUS PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$537,866TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,500TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,383,453TotalProgramServiceExpensesAmt
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 OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANITA L MIELERT
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CAROL COLLIER
DIRECTOR, AT LARGE5.00Yes (X)$0$0$0
KENNETH J WARREN
TREASURER5.00Yes (X)Yes (X)$0$0$0
NICHOLAS H NILES
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
PAUL H WILSON JR
VICE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
RICHARD C ANTHONY
DIRECTOR5.00Yes (X)$0$0$0
ELIZABETH CERICOLA
DIRECTOR5.00Yes (X)$0$0$0
KENNETH H KLIPSTEIN
DIRECTOR5.00Yes (X)$0$0$0
DR KENT CONNAUGHTON
DIRECTOR5.00Yes (X)$0$0$0
MALCOLM MCALPIN
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 SALTZMAN
DIRECTOR5.00Yes (X)$0$0$0
JENNIFER YEAGER
CFO40.00Yes (X)$94,603$0$8,605
WILLIAM PRICE
CEO40.00Yes (X)$91,790$0$4,595
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,393TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,074FederatedCampaignsAmt
Government Grants$535,070GovernmentGrantsAmt
All Other Contributions$312,045AllOtherContributionsAmt
Total Contributions$848,189TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCORPORATE CONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$133,021TotalRevenueColumnAmt
Related Or Exempt Func Income$133,021RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$133,021TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43TotalRevenueColumnAmt
Exclusion$43ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$457SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$433SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$433TotalRevenueColumnAmt
Exclusion$433ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$470TotalRevenueColumnAmt
Exclusion$470ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$470OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$982,156TotalRevenueColumnAmt
Related Or Exempt Func Income$133,021RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$946ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$90,792TotalAmt
Program Services$90,792ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$32,411TotalAmt
Program Services$32,411ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,593TotalAmt
Program Services$53,722ProgramServicesAmt
Management And General$141,293ManagementAndGeneralAmt
Fundraising$4,578FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$398,692TotalAmt
Program Services$279,467ProgramServicesAmt
Management And General$97,149ManagementAndGeneralAmt
Fundraising$22,076FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,448TotalAmt
Program Services$55,491ProgramServicesAmt
Management And General$37,804ManagementAndGeneralAmt
Fundraising$4,153FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,779TotalAmt
Program Services$22,433ProgramServicesAmt
Management And General$20,679ManagementAndGeneralAmt
Fundraising$1,667FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15TotalAmt
Program Services$15ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,250TotalAmt
Program Services$2,198ProgramServicesAmt
Management And General$12,052ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$489,267TotalAmt
Program Services$470,919ProgramServicesAmt
Management And General$18,348ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,869TotalAmt
Program Services$7,299ProgramServicesAmt
Management And General$25,310ManagementAndGeneralAmt
Fundraising$1,260FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,893TotalAmt
Management And General$49,893ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,770TotalAmt
Program Services$25,783ProgramServicesAmt
Management And General$1,983ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,454TotalAmt
Program Services$8,971ProgramServicesAmt
Management And General$4,483ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,773TotalAmt
Program Services$1,829ProgramServicesAmt
Management And General$1,944ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$466TotalAmt
Program Services$466ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,469TotalAmt
Management And General$10,469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND REGISTRATIONS$9,120$2,982$6,138
SUBSCRIPTIONS$3,823$184$3,639
BAD DEBT EXPENSE$1,147$1,147
OVERHEAD ALLOCATION$0$324,844-$336,064$11,220

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,523,531TotalAmt
Program Services$1,383,453ProgramServicesAmt
Management And General$95,120ManagementAndGeneralAmt
Fundraising$44,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$232,442BOYAmt
EOY$41,213EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$705,102BOYAmt
EOY$471,575EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,428BOYAmt
EOY$1,864EOYAmt
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$466BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,007BOYAmt
EOY$6,475EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,138BOYAmt
EOY$6,593EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$959,583BOYAmt
EOY$527,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$228,121BOYAmt
EOY$337,958EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$253BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,374BOYAmt
EOY$337,958EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$33,191BOYAmt
EOY-$574,638EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$731,209BOYAmt
EOY$189,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$959,583BOYAmt
EOY$527,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$541,375ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$72NetUnrlzdGainsLossesInvstAmt
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$1,874,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,743,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,258,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,478,034CurrentTaxYearMinus1YearAmt
Current Tax Year$848,189CurrentTaxYearAmt
Total$7,203,118TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,874,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,743,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,258,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,478,034CurrentTaxYearMinus1YearAmt
Current Tax Year$848,189CurrentTaxYearAmt
Total$7,203,118TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,291,507SubstantialContributorsTotAmt
Public Support Total170$5,911,611PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,711CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$63,366TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$80,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$470CurrentTaxYearAmt
Total$80,545TotalAmt
FieldValueIRS element (for citing)
Total Support$7,347,029TotalSupportAmt
Gross Receipts Rltd Activities$487,177GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80460PublicSupportCY170Pct
Public Support PY1700.84890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,550BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
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$53,450BeginningYearBalanceAmt
Contributions$1,100ContributionsAmt
End Year Balance$54,550EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,050BeginningYearBalanceAmt
Contributions$17,400ContributionsAmt
End Year Balance$53,450EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,050BeginningYearBalanceAmt
End Year Balance$36,050EndYearBalanceAmt
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

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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionECUADORRegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSUPPORTSpecificServicesProvidedTxt
Region Total Expenditures$121,365RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$121,365SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$121,365TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionECUADORRegionTxt
Purpose Of GrantSUSTAINABLE FOREST MANAGEMENT IN NORTHWEST ECUADORPurposeOfGrantTxt
Cash Grant$32,411CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTIMESHEETS, RECEIPTS AND INVOICESExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE HIGHLANDS CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Recipient EIN282804664RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$47,000CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Purpose Of GrantADVANCE THE LAND PROTECTION OBJECTIVES OF THE POCONO-KITTATINNY CLUSTERPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTIMESHEETS, RECEIPTS AND INVOICESExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERDECANANDE SABusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFORMER BOARD CHAIR, PETER PINCHOT, HAS AN INTEREST IN THE ORGANIZATION.RelationshipDescriptionTxt
Transaction$32,411TransactionAmt
TransactionGRANTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ARTICLES OF THE INCORPORATION WERE AMENDED ON 11/17/2017 TO UPDATE THE DISTRIBUTION OF ASSETS UPON DISSOLUTION TO READ AS FOLLOWS: IN THE EVENT OF DISSOLUTION OF THE CORPORATION, ALL OF THE ASSETS AND PROPERTY OF THE CORPORATION REMAINING AFTER THE PROPER PAYMENT OF EXPENSES AND THE SATISFACTION OF ALL LIABILITIES SHALL BE DISTRIBUTED, IN ACCORDANCE WITH SUBCHAPTER X OF THE NONPROFIT ACT, AS IT MAY BE AMENDED, TO FURTHER THE NONPROFIT PURPOSES OF THE CORPORATION, PROVIDED THAT SUCH DISTRIBUTION SHALL BE TO SUCH CHARITABLE ORGANIZATIONS AS SHALL QUALIFY UNDER SECTION 50L(C)(3) OF THE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, OR SHALL BE DISTRIBUTED TO THE FEDERAL GOVERNMENT, OR TO A STATE OR LOCAL GOVERNMENT, FOR A PUBLIC PURPOSE. ANY SUCH ASSETS AND PROPERTY NOT SO DISPOSED OF SHALL BE DISPOSED OF BY A COURT OF COMPETENT JURISDICTION, EXCLUSIVELY FOR SUCH PURPOSES OR TO SUCH ORGANIZATION OR ORGANIZATIONS, AS SUCH COURT SHALL DETERMINE, WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR SUCH PURPOSES. IN NO EVENT SHALL ANY OF THE ASSETS OF THE CORPORATION BE DISTRIBUTED TO ANY DIRECTOR OR OFFICER THEREOF, EXCEPT AS DETERMINED BY A COURT OF COMPETENT JURISDICTION.
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 11GCLERICAL: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 2,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,616. CONTRACTS AND CONSULTING: PROGRAM SERVICE EXPENSES 470,516. MANAGEMENT AND GENERAL EXPENSES 16,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486,651.

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