BETA

INTER UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES UTD ST: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTER UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES UTD ST (EIN 52-1443147)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-26
IRS object ID
201702999349300820
Schema version
2016v3.0
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)
Return2017-10-26T09:03:45-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lane & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11717 Pennsylvania Avenue NW Suite 4AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521443147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INT'L UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES-USBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTLBusinessNameControlTxt
Phone2023874826PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 CONNECTICUT AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR FRANK HAWKINSPersonNm
Person TitleCEO & SECRETARYPersonTitleTxt
Phone2023874826PhoneNum
Signature2017-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID C KOHLESPreparerPersonNm
Phone2024636500PhoneNum
Preparation2017-10-26PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.82.213.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-26IPDt
IP Tm09:03:35IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id08CFD1AD8CBCC6749B8F9123897879BF0476B103AtSubmissionCreationDeviceId
At Submission Filing Device Id08CFD1AD8CBCC6749B8F9123897879BF0476B103AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR FRANK HAWKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,329,273GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.iucnus.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ORGANIZE AND PROMOTE INTERNATIONAL CONSERVATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,271,334PYContributionsGrantsAmt
CY Contributions Grants$1,329,079CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$351PYInvestmentIncomeAmt
CY Investment Income$194CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,271,685PYTotalRevenueAmt
CY Total Revenue$1,329,273CYTotalRevenueAmt
PY Grants And Similar Paid$1,348,438PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,317,561CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$82,942PYOtherExpensesAmt
CY Other Expenses$101,156CYOtherExpensesAmt
PY Total Expenses$1,431,380PYTotalExpensesAmt
CY Total Expenses$1,418,717CYTotalExpensesAmt
PY Revenues Less Expenses-$159,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$89,444CYRevenuesLessExpensesAmt
Total Assets BOY$552,612TotalAssetsBOYAmt
Total Assets EOY$484,809TotalAssetsEOYAmt
Total Liabilities BOY$39,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,354TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$512,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$423,455NetAssetsOrFundBalancesEOYAmt
MissionTO ORGANIZE AND PROMOTE INTERNATIONAL CONSERVATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,382,533ExpenseAmt
Grant$1,317,561GrantAmt
Revenue$1,329,079RevenueAmt
DescCONSERVATION PROGRAM - IDENTIFIES AND CONSERVES KEY SITES AND ECOSYSTEMS FOR THE CONSERVATION OF BIOLOGICAL DIVERSITY.Desc
Total Program Service Expenses$1,382,533TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANG SHERPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023874826PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 CONNECTICUT AVE NW 3RDAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN G ROBINSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BARBARA BRAMBLE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PAUL SALAMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR FRANK HAWKINS
CEO, SECRETARY1.00Yes (X)Yes (X)$0$155,300$16,700
MICHAEL A MEHLING
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER HOLTZ
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY COLLETON
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER DUNN
BOARD MEMBER1.00Yes (X)$0$0$0
HELEN CROWLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA MCGLYN
BOARD MEMBER1.00Yes (X)$0$0$0
SABINE MILTNER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$155,300TotReportableCompRltdOrgAmt
Total Other Compensation$16,700TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IUCNBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 CONNECTICUT AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
ServicesCONSERVATION PROJECTSServicesDesc
Compensation$1,287,135CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,838FederatedCampaignsAmt
Government Grants$908,347GovernmentGrantsAmt
All Other Contributions$417,894AllOtherContributionsAmt
Total Contributions$1,329,079TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$194TotalRevenueColumnAmt
Exclusion$194ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,329,273TotalRevenueColumnAmt
Exclusion$194ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,317,561TotalAmt
Program Services$1,317,561ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,350TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$12,350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,895TotalAmt
Program Services$42,535ProgramServicesAmt
Management And General$18,360ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,747TotalAmt
Program Services$1,077ProgramServicesAmt
Management And General$1,670ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,360TotalAmt
Program Services$11,360ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$624TotalAmt
Program Services$0ProgramServicesAmt
Management And General$624ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,834TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Total$346TotalAmt
Program Services$0ProgramServicesAmt
Management And General$346ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,418,717TotalAmt
Program Services$1,382,533ProgramServicesAmt
Management And General$36,184ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,610BOYAmt
EOY$34,977EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$526,798BOYAmt
EOY$381,848EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,204BOYAmt
EOY$67,984EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$552,612BOYAmt
EOY$484,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,713BOYAmt
EOY$61,354EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,713BOYAmt
EOY$61,354EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,311BOYAmt
EOY$229,988EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$325,588BOYAmt
EOY$193,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,899BOYAmt
EOY$423,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$552,612BOYAmt
EOY$484,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$89,444ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$403,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$732,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,364,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,271,334CurrentTaxYearMinus1YearAmt
Current Tax Year$1,329,079CurrentTaxYearAmt
Total$5,101,249TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$403,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$732,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,364,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,271,334CurrentTaxYearMinus1YearAmt
Current Tax Year$1,329,079CurrentTaxYearAmt
Total$5,101,249TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,289,946SubstantialContributorsTotAmt
Public Support Total170$3,811,303PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351CurrentTaxYearMinus1YearAmt
Current Tax Year$194CurrentTaxYearAmt
Total$2,041TotalAmt
FieldValueIRS element (for citing)
Total Support$5,103,290TotalSupportAmt
Public Support CY1700.74680PublicSupportCY170Pct
Public Support PY1700.64580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$443,805BeginningYearBalanceAmt
Contributions$1,262,918ContributionsAmt
Investment Earnings Or Losses$90InvestmentEarningsOrLossesAmt
Other Expenditures$1,395,129OtherExpendituresAmt
End Year Balance$311,684EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$599,174BeginningYearBalanceAmt
Contributions$1,236,134ContributionsAmt
Investment Earnings Or Losses$170InvestmentEarningsOrLossesAmt
Other Expenditures$1,391,673OtherExpendituresAmt
End Year Balance$443,805EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$510,209BeginningYearBalanceAmt
Contributions$1,345,567ContributionsAmt
Investment Earnings Or Losses$178InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,000GrantsOrScholarshipsAmt
Other Expenditures$1,251,780OtherExpendituresAmt
End Year Balance$599,174EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$338,921BeginningYearBalanceAmt
Contributions$716,602ContributionsAmt
Investment Earnings Or Losses$150InvestmentEarningsOrLossesAmt
Other Expenditures$545,345OtherExpendituresAmt
Administrative Expenses$119AdministrativeExpensesAmt
End Year Balance$510,209EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$907,501BeginningYearBalanceAmt
Contributions$378,264ContributionsAmt
Investment Earnings Or Losses$165InvestmentEarningsOrLossesAmt
Other Expenditures$947,009OtherExpendituresAmt
End Year Balance$338,921EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37930BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.62070TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,329,273TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,329,273RevenueSubtotalAmt
Total Revenue Per Form990$1,329,273TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,418,717TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,418,717ExpensesSubtotalAmt
Total Expenses Per Form990$1,418,717TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationUNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IUCN-US IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN ON UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2016, NO PROVISION WAS MADE AS IUCN-US HAD NO NET UNRELATED BUSINESS INCOME. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe00PROGRAM SERVICESCONSERVATION$428,725
Sub-Saharan Africa00PROGRAM SERVICESCONSERVATION$697,634
East Asia and Pacific00PROGRAM SERVICESCONSERVATION$98,629
North America00PROGRAM SERVICESCONSERVATION$92,573
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,317,561SubtotalSpentAmt
Total Spent$1,317,561TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EuropeCONSERVATION$428,725WIRE
Sub-Saharan AfricaCONSERVATION$697,634WIRE
East Asia and PacificCONSERVATION$98,629WIRE
North AmericaCONSERVATION$92,573WIRE
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationIUCN-US ENTERS INTO A GRANT AGREEMENT WITH EACH GRANTEE. THAT AGREEMENT SPECIFIES THE OBLIGATIONS OF THE GRANTEE AS TO THE USE OF THE GRANT, ESTABLISHMENT OF A PERFORMANCE SCHEDULE, NOTIFICATIONS OF DEVIATION FROM THE PERFORMANCE SCHEDULE, FINANCIAL ACCOUNTING, FINANCIAL AND SUBSTANTIVE REPORTING, ACTIVITIES FOR WHICH THE GRANTEE MAY NOT USE THE FUNDS, DEFAULT AND REMEDIES, ETC. IUCN-US RECEIVES BOTH FINANCIAL AND SUBSTANTIVE REPORTS AS SET FORTH IN THE GRANT AGREEMENT, AND IS IN PERIODIC COMMUNICATION PERSONALLY WITH THE DESIGNATED CONTACT FOR THE GRANTEE ORGANIZATION CONCERNING THE IMPLEMENTATION OF THE PROJECT AND ANY ISSUES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR FRANK HAWKINSPersonNm
Compensation Based On Rltd Orgs$155,300CompensationBasedOnRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$16,700NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$172,000TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bCEO FORWARDS EMAIL OF FORM 990 TO ENTIRE BOARD OF DIRECTORS AFTER RECEIVED FROM ACCOUNTANT, PRIOR TO SIGNING AND MAILING.
Pt VI, Line 12cALL CANDIDATES AND CURRENT MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS AT ITS ANNUAL MEETING OF THE BOARD OF DIRECTORS. THIS INFORMATION IS RECORDED IN THE MINUTES OF THE MEETINGS.
Pt VI, Line 19ALL AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IUCNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 CONNECTICUT AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
EIN986000943EIN
Primary ActivitiesCONSERVATION PROJECTSPrimaryActivitiesTxt
Legal Domicile Foreign CountrySZLegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

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