AMERICAN BIRD CONSERVANCY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BIRD CONSERVANCY (EIN 52-1501259)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-17
- IRS object ID
- 201841989349301804
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-17T14:39:45-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521501259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BIRD CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5402535780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1Txt |
| City | THE PLAINS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J PARR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5402535780 | PhoneNum |
| Signature | 2018-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J PARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1Txt |
| City | THE PLAINS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,069,089 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABCBIRDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,755,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,114,515 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,020 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,940 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $307,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,208 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,985,255 | PYTotalRevenueAmt |
| CY Total Revenue | $17,507,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,122,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,829,509 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,448,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,833,744 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $635,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,413,464 | PYOtherExpensesAmt |
| CY Other Expenses | $2,167,674 | CYOtherExpensesAmt |
| PY Total Expenses | $12,983,862 | PYTotalExpensesAmt |
| CY Total Expenses | $12,830,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,393 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,676,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,756,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,361,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $886,705 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $622,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,869,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,739,938 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,747,484 | ExpenseAmt |
| Grant | $3,814,509 | GrantAmt |
| Revenue | $85,940 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $620,104 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $363,025 | ExpenseAmt |
| Desc | MEMBERSHIP SERVICES - ABC'S MEMBERSHIP IS A GROWING NETWORK OF BIRDERS AND NATURE LOVERS MAKING A DIFFERENCE FOR BIRDS THROUGHOUT THE AMERICAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,730,613 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ROOS | PersonNm |
| Phone | 5402535780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1Txt |
| City | THE PLAINS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20198 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGE H FENWICK | |||||||
| PRESIDENT (UNTIL 05/2017) | 35.00 | Yes (X) | Yes (X) | $104,600 | $0 | $19,542 | |
| MICHAEL J PARR | |||||||
| VP & CCO THEN PRES. (AS OF 06/2017) | 35.00 | Yes (X) | Yes (X) | $192,542 | $0 | $16,737 | |
| LARRY SELZER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| V RICHARD EALES | |||||||
| VICE CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM F SHEEHAN | |||||||
| V. CHAIR (UNTIL 01/2017)(SEE SCH. O) | 15.00 | Yes (X) | Yes (X) | $60,000 | $0 | $0 | |
| PATRICIA BAUMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA BOUDREAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DAVIDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINNAMON DORNSIFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON FORSYTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN FRANZEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN HALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HARRISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN HENDRICKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY KAUFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH LERNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER MATIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY PETERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHOAIB TAREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW VELTHAUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WEEDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE WRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRIE MORRISON | |||||||
| VP ADMINISTRATION | 35.00 | Yes (X) | $132,268 | $0 | $5,504 | ||
| DAVID ROOS | |||||||
| VP FINANCE, CFO | 35.00 | Yes (X) | $109,917 | $0 | $12,660 | ||
| CLARE NIELSEN NEAL | |||||||
| VP COMMUNICATIONS | 35.00 | $123,716 | $0 | $10,180 | Yes (X) | ||
| EMILY JO WILLIAMS | |||||||
| VP NORTH AMERICAN BIRDS | 35.00 | $121,856 | $0 | $24,500 | Yes (X) | ||
| JANE FITZGERALD | |||||||
| VP CHJV | 35.00 | $107,233 | $0 | $0 | Yes (X) | ||
| DANIEL LEBBIN | |||||||
| VP INTERNATIONAL | 35.00 | $107,481 | $0 | $0 | Yes (X) | ||
| DAVID YOUNKMAN | |||||||
| VP WESTERN | 35.00 | $104,772 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,164,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,123 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $45,776 | FederatedCampaignsAmt |
| Membership Dues | $3,540,452 | MembershipDuesAmt |
| Government Grants | $3,862,539 | GovernmentGrantsAmt |
| All Other Contributions | $9,665,748 | AllOtherContributionsAmt |
| Noncash Contributions | $455,440 | NoncashContributionsAmt |
| Total Contributions | $17,114,515 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BIRD CONSERV. ALLIANCE | 900099 | $83,970 | $83,970 |
| MEETINGS | 900099 | $1,970 | $1,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,940 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,713 | TotalRevenueColumnAmt |
| Exclusion | $147,713 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $720,921 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $557,016 | SecuritiesAmt |
| Other | $4,268 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,905 | SecuritiesAmt |
| Other | -$4,268 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,637 | TotalRevenueColumnAmt |
| Exclusion | $159,637 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,507,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $307,350 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,730 | TotalAmt |
| Program Services | $1,994,730 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,779 | TotalAmt |
| Program Services | $1,821,779 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,760 | TotalAmt |
| Program Services | $138,773 | ProgramServicesAmt |
| Management And General | $447,768 | ManagementAndGeneralAmt |
| Fundraising | $67,219 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,958,602 | TotalAmt |
| Program Services | $4,116,235 | ProgramServicesAmt |
| Management And General | $474,329 | ManagementAndGeneralAmt |
| Fundraising | $368,038 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,186 | TotalAmt |
| Program Services | $46,354 | ProgramServicesAmt |
| Management And General | $7,111 | ManagementAndGeneralAmt |
| Fundraising | $4,721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,534 | TotalAmt |
| Program Services | $608,911 | ProgramServicesAmt |
| Management And General | $98,937 | ManagementAndGeneralAmt |
| Fundraising | $57,686 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,662 | TotalAmt |
| Program Services | $301,262 | ProgramServicesAmt |
| Management And General | $65,715 | ManagementAndGeneralAmt |
| Fundraising | $30,685 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,306 | TotalAmt |
| Program Services | $7,740 | ProgramServicesAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,367 | TotalAmt |
| Management And General | $35,367 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,483 | TotalAmt |
| Program Services | $429,508 | ProgramServicesAmt |
| Management And General | $59,005 | ManagementAndGeneralAmt |
| Fundraising | $19,970 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,364 | TotalAmt |
| Program Services | $36,842 | ProgramServicesAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
| Fundraising | $2,297 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,440 | TotalAmt |
| Program Services | $331,026 | ProgramServicesAmt |
| Management And General | $45,780 | ManagementAndGeneralAmt |
| Fundraising | $12,634 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,790 | TotalAmt |
| Program Services | $114,226 | ProgramServicesAmt |
| Management And General | $67,949 | ManagementAndGeneralAmt |
| Fundraising | $3,615 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,509 | TotalAmt |
| Program Services | $190,086 | ProgramServicesAmt |
| Management And General | $36,151 | ManagementAndGeneralAmt |
| Fundraising | $18,272 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,975 | TotalAmt |
| Program Services | $419,829 | ProgramServicesAmt |
| Management And General | $6,201 | ManagementAndGeneralAmt |
| Fundraising | $27,945 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,484 | TotalAmt |
| Program Services | $74,098 | ProgramServicesAmt |
| Management And General | $28,613 | ManagementAndGeneralAmt |
| Fundraising | $773 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,112 | TotalAmt |
| Program Services | $34,612 | ProgramServicesAmt |
| Management And General | $6,975 | ManagementAndGeneralAmt |
| Fundraising | $3,525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,254 | TotalAmt |
| Program Services | $14,772 | ProgramServicesAmt |
| Management And General | $2,977 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD PROCESSING | $15,550 | $11,931 | $2,404 | $1,215 |
| DUES | $11,552 | $10,309 | $1,243 | |
| FIELD TRIP EXPENSES | $9,385 | $9,385 | ||
| LICENSES AND PERMITS | $8,823 | $1,985 | $825 | $6,013 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,280 | TotalAmt |
| Program Services | $12,605 | ProgramServicesAmt |
| Management And General | $75,333 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,830,927 | TotalAmt |
| Program Services | $10,730,613 | ProgramServicesAmt |
| Management And General | $1,464,474 | ManagementAndGeneralAmt |
| Fundraising | $635,840 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,878 | BOYAmt |
| EOY | $2,551,174 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,283 | BOYAmt |
| EOY | $5,794,816 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,218 | BOYAmt |
| EOY | $13,874 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,908 | BOYAmt |
| EOY | $132,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $249,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $179,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,503 | BOYAmt |
| EOY | $70,460 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,660 | BOYAmt |
| EOY | $2,641,064 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $158,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,756,450 | BOYAmt |
| EOY | $11,361,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,382 | BOYAmt |
| EOY | $581,665 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,323 | BOYAmt |
| EOY | $40,366 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,705 | BOYAmt |
| EOY | $622,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,057 | BOYAmt |
| EOY | $3,945,484 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160,830 | BOYAmt |
| EOY | $6,516,709 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,858 | BOYAmt |
| EOY | $277,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,869,745 | BOYAmt |
| EOY | $10,739,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,756,450 | BOYAmt |
| EOY | $11,361,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,676,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $193,315 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,618,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,027,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,446,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,755,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,114,515 | CurrentTaxYearAmt |
| Total | $64,963,129 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,618,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,027,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,446,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,755,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,114,515 | CurrentTaxYearAmt |
| Total | $64,963,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $728,256 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,234,873 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,713 | CurrentTaxYearAmt |
| Total | $517,134 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,168 | CurrentTaxYearMinus2YearsAmt |
| Total | $49,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,529,719 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $446,548 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,520 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,748 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,268 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,813,659 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,830,927 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $791,546 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,887 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $782,171 | CurrentYearMinus3Amt |
| Current Year Minus2 | $724,403 | CurrentYearMinus2Amt |
| Current Year Minus1 | $799,193 | CurrentYearMinus1Amt |
| Current Year | $791,546 | CurrentYearAmt |
| Total | $3,097,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,645,970 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,810 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,070 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,440 | CurrentYearMinus1Amt |
| Current Year | $17,268 | CurrentYearAmt |
| Total | $39,588 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $195,543 | CurrentYearMinus3Amt |
| Current Year Minus2 | $181,101 | CurrentYearMinus2Amt |
| Current Year Minus1 | $199,798 | CurrentYearMinus1Amt |
| Current Year | $197,887 | CurrentYearAmt |
| Total | $774,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,161,494 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,268 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,547 | CurrentYearMinus1Amt |
| Current Year | $2,520 | CurrentYearAmt |
| Total | $5,335 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,054,985 | BeginningYearBalanceAmt |
| Contributions | $85,819 | ContributionsAmt |
| Investment Earnings Or Losses | $414,846 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,350 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,534,300 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,781,607 | BeginningYearBalanceAmt |
| Contributions | $1,135,504 | ContributionsAmt |
| Investment Earnings Or Losses | $159,674 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,800 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,054,985 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,776,775 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$45,073 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,095 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,781,607 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,636,008 | BeginningYearBalanceAmt |
| Contributions | $103,400 | ContributionsAmt |
| Investment Earnings Or Losses | $41,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,621 | OtherExpendituresAmt |
| End Year Balance | $1,776,775 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,357,903 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| Investment Earnings Or Losses | $203,180 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,200 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,875 | AdministrativeExpensesAmt |
| End Year Balance | $1,636,008 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92140 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,371 | DepreciationAmt |
| Book Value | $45,460 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,460 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $40,366 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,366 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,705,388 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $193,315 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,268 | OtherRevenueAmt |
| Revenue Not Reported | $197,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,507,805 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,507,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,835,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,268 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,268 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,830,927 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,830,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017 AND 2016, 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN EXPENSES 4,268. ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN EXPENSES 4,268. ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7C. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH AMERICA | 0 | 1 | GRANTS TO RECEPIENTS IN THE REGION | $1,062,470 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECEPIENTS IN THE REGION | $296,423 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECEPIENTS IN THE REGION | $456,717 |
| EUROPE | 0 | 0 | GRANTS TO RECEPIENTS IN THE REGION | $6,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $1,821,779 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,821,779 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (28 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | BIRD CONSERVATION PROGRAMS | $23,466 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | BIRD CONSERVATION PROGRAMS | $23,347 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | BIRD CONSERVATION PROGRAMS | $111,218 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | BIRD CONSERVATION PROGRAMS | $21,840 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | BIRD CONSERVATION PROGRAMS | $15,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | BIRD CONSERVATION PROGRAMS | $38,718 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | BIRD CONSERVATION PROGRAMS | $105,547 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | BIRD CONSERVATION PROGRAMS | $16,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | BIRD CONSERVATION PROGRAMS | $9,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | BIRD CONSERVATION PROGRAMS | $93,067 | WIRE |
| EUROPE | BIRD CONSERVATION PROGRAMS | $6,169 | WIRE |
| NORTH AMERICA | BIRD CONSERVATION PROGRAMS | $6,000 | WIRE |
| NORTH AMERICA | BIRD CONSERVATION PROGRAMS | $132,354 | WIRE |
| NORTH AMERICA | BIRD CONSERVATION PROGRAMS | $145,992 | WIRE |
| NORTH AMERICA | BIRD CONSERVATION PROGRAMS | $6,402 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $54,200 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $91,111 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $142,142 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $182,433 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $142,536 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $166,154 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $21,060 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $32,274 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $6,000 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $7,145 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $9,000 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $77,055 | WIRE |
| SOUTH AMERICA | BIRD CONSERVATION PROGRAMS | $25,260 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 2 | $34,014 | WIRE |
| GRANT | SOUTH AMERICA | 3 | $54,380 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AIRBORNE AVIATION | ||||||||
| 7500 KULA HWY | KULA | HI | 96790 | 263312885 | OTHER | $59,637 | BIRD CONSERVATION | |
| CARNEGIE MUSEUMS OF PITTSBURGH | ||||||||
| 4400 FORBES AVENUE | PITTSBURG | PA | 15213 | 250965280 | 501(C)(3) | $12,000 | BIRD CONSERVATION | |
| CENTER FOR NATURAL LANDS MANGEMENT | ||||||||
| 27258 VIA INDUSTRIAL SUITE B | TEMECULA | CA | 92590 | 680233573 | 501(C)(3) | $5,300 | BIRD CONSERVATION | |
| COASTAL BEND BAYS & ESTUARIES PROG INC | ||||||||
| 615 N UPPER BROADWAY SUITE 1200 | CORPUS CHRISTI | TX | 78401 | 133418546 | OTHER | $22,368 | BIRD CONSERVATION | |
| CONSERVATION METRICS | ||||||||
| 100 SHAFFER RD | SANTA CRUZ | CA | 95060 | 455163605 | OTHER | $10,568 | BIRD CONSERVATION | |
| CORNELL LAB OF ORNITHOLOGY | ||||||||
| 159 SAPSUCKER WOODS RD | ITHACA | NY | 14850 | 150532082 | 501(C)(3) | $49,604 | BIRD CONSERVATION | |
| WISCONSIN DEPARTMENT OF NAT RESOURCES | ||||||||
| PO BOX 7921 101 S WEBSERT | MADISON | WI | 537077921 | 371572034 | GOVERNMENT | $8,968 | BIRD CONSERVATION | |
| EPIC | ||||||||
| 411 WALNUT ST 6749 | GREEN COVE SPRINGS | FL | 32043 | 651027393 | OTHER | $7,000 | BIRD CONSERVATION | |
| FRIENDS OF THE OSA | ||||||||
| 1012 14TH STREET NW SUITE 625 | WASHINGTON | DC | 20005 | 810621147 | 501(C)(3) | $6,450 | BIRD CONSERVATION | |
| GREEN FORESTS WORK | ||||||||
| THOMAS POE COOPER BLDG RM 203 | LEXINGTON | KY | 40546 | 461296612 | 501(C)(3) | $60,304 | BIRD CONSERVATION | UNIVERSITY OF KENTUCKY |
| GULF COAST BIRD OBSERVATORY | ||||||||
| 299 HWY 332 WEST | LAKE JACKSON | TX | 77566 | 760553113 | 501(C)(3) | $32,731 | BIRD CONSERVATION | |
| HAWAII DEPT OF LAND & RESOURCES | ||||||||
| 1151 PUNCHBOWL STREET ROOM 325 | HONOLULU | HI | 96813 | 990266199 | GOVERNMENT | $84,000 | BIRD CONSERVATION | |
| HOUSTON AUDUBON | ||||||||
| 440 WILCHESTER BLVD | HOUSTON | TX | 77079 | 237011870 | 501(C)(3) | $16,000 | BIRD CONSERVATION | |
| INTERNATIONAL CRANE FOUNDATION | ||||||||
| E11376 SHADY LANE ROAD PO BOX 447 | BARABOO | WI | 53913 | 391187711 | 501(C)(3) | $6,240 | BIRD CONSERVATION | |
| ISERV LLC | ||||||||
| 16930 COUNTY ROAD 6 | PARK RAPIDS | MN | 56470 | 470928453 | OTHER | $19,530 | BIRD CONSERVATION | |
| IUP RESEARCH INSTITUTE | ||||||||
| GRANT STREET SUITE 1 UNIVERSITY | INDIANA | PA | 15701 | 571175778 | 501(C)(3) | $354,911 | BIRD CONSERVATION | SQUARE |
| KLAMATH BIRD OBSERVATORY | ||||||||
| PO BOX 758 | ASHLAND | OR | 97520 | 931297400 | 501(C)(3) | $18,963 | BIRD CONSERVATION | |
| LOMAKATSI RESTORATION PROJECT | ||||||||
| PO BOX 3084 | ASHLAND | OR | 97520 | 931134562 | 501(C)(3) | $17,448 | BIRD CONSERVATION | |
| LONG TOM WATERSHED COUNCIL | ||||||||
| 751 S DANEBO AVENUE | EUGENE | OR | 97402 | 208049325 | 501(C)(3) | $50,851 | BIRD CONSERVATION | |
| MOLOKAI LAND TRUST | ||||||||
| PO BOX 1884 | KAUNAKAKAI | HI | 96748 | 204915071 | 501(C)(3) | $15,500 | BIRD CONSERVATION | |
| MPJ ENTERPRISES LLC | ||||||||
| 41 DIVISION STREET PO BOX 684 | SANDSTONE | MN | 55072 | 043773459 | OTHER | $26,550 | BIRD CONSERVATION | |
| NATIONAL AUDUBON SOC | ||||||||
| 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 10014 | 131624102 | 501(C)(3) | $17,500 | BIRD CONSERVATION | |
| NATIONAL WILD TURKEY FEDERATION | ||||||||
| PO BOX 530 770 AUGUSTA ROAD | EDGEFIELD | SC | 29824 | 570564993 | 501(C)(3) | $81,489 | BIRD CONSERVATION | |
| OIKONOS | ||||||||
| 71 W 23RD STREET SUITE 1523 | NEW YORK | NY | 10010 | 133057954 | 501(C)(3) | $240,000 | BIRD CONSERVATION | |
| OREGON WILDLIFE HERITAGE FOUNDATION | ||||||||
| 1122 NE 122ND AVENUE SUITE 114B | PORTLAND | OR | 97230 | 930797904 | 501(C)(3) | $7,500 | BIRD CONSERVATION | |
| PACIFIC RIM CONSERVATION INC | ||||||||
| 3038 OAHU AVENUE | HONOLULU | HI | 96822 | 262905658 | OTHER | $128,810 | BIRD CONSERVATION | |
| POWDERMILL NATURE RESERVE | ||||||||
| 4400 FORBES AVENUE | PITTSBURG | PA | 15213 | 250965280 | 501(C)(3) | $8,000 | BIRD CONSERVATION | |
| TEAL MEDIA | ||||||||
| 306 S WASHINGTON AVE SUITE 218 | ROYAL OAK | MI | 48067 | 264435206 | OTHER | $17,500 | BIRD CONSERVATION | |
| THE AMERICAN CHESTNUT FOUNDATION | ||||||||
| 50 NORTH MERRIMON AVENUE SUITE 115 | ASHEVILLE | NC | 28804 | 411483019 | 501(C)(3) | $17,504 | BIRD CONSERVATION | |
| UNIVERISTY OF WEST FLORIDA | ||||||||
| 11000 UNIVERSITY PARKWAY | PENSACOLA | FL | 32514 | 592976783 | 501(C)(3) | $14,908 | BIRD CONSERVATION | |
| UNIVERSITY OF HAWAII | ||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 96822 | 996000354 | GOVERNMENT | $484,115 | BIRD CONSERVATION | |
| US FISH & WILDLIFE SVC | ||||||||
| PACIFIC ISLANDS OFFICE 300 ALA | HONOLULU | HI | 96850 | 530201504 | GOVERNMENT | $19,114 | BIRD CONSERVATION | MOANA BLVD RM 3-122 |
| VIRGINIA TECH TREASURER | ||||||||
| NORTH END CENTER SUITE 4200 300 | BLACKSBURG | VA | 24061 | 546001805 | GOVERNMENT | $51,872 | BIRD CONSERVATION | TURNER STREET NW |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANT - CONSULTANT | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $13,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J PARR | PersonNm |
| Title | VP & CCO THEN PRES. (AS OF 06/2017) | TitleTxt |
| Base Compensation Filing Org | $192,542 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,737 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,279 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | WHEN GEORGE FENWICK, PRESIDENT, LEFT, ABC AGREED TO PAY MEDICAL BENEFITS IN THE AMOUNT OF $19,542. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RITA FENWICK | |||
| FAMILY RELATIONSHIP WITH GEORGE FENWICK, PRESIDENT OF ABC. | $50,421 | DURING THE YEAR, RITA FENWICK SERVED AS THE ORGANIZATION'S VP OF DEVELOPMENT. THE COMPENSATION WAS DETERMINED AT ARMS-LENGTH AND WAS CONSIDERED FAIR MARKET VALUE. | 0 |
| ERIN LEBBIN | |||
| FAMILY RELATIONSHIP WITH DANIEL LEBBIN, VP INTERNATIONAL. | $76,332 | 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $455,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT ON COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | BOARD AND STAFF MEMBERS ARE REQUIRED TO FILL OUT 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. |
| FORM 990, PART VII, COLUMN (A), LINE 5: | WILLIAM SHEEHAN RECEIVED COMPENSATION UNRELATED TO HIS BOARD DUTIES. HE WAS PAID $60,000 FOR COMPENSATION RELATED TO HIS DUTIES AS GENERAL COUNSEL. |
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