PINCHOT INSTITUTE FOR CONSERVATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PINCHOT INSTITUTE FOR CONSERVATION (EIN 52-1935342)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349313280
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T15:14:57-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260004395	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HALT BUZAS & POWELL LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1199 N FAIRFAX ST 10TH FLOOR	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521935342	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINCHOT INSTITUTE FOR CONSERVATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PINC	BusinessNameControlTxt
Phone	2027976580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 16TH ST NW NO 350	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER YEAGER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2027976580	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SVETLANA CHEBAKINA	PreparerPersonNm
PTIN	P01399152	PTIN
Phone	7038361350	PhoneNum
Preparation	2017-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.0.81.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	15:18:47	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AF88925CDAD8F59F40CDCC45A33EC8BCB6EAEB24	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AF88925CDAD8F59F40CDCC45A33EC8BCB6EAEB24	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER YEAGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 16TH ST NW NO 350	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,539,745	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PINCHOT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	WE 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 Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,379,213	PYContributionsGrantsAmt
CY Contributions Grants	$1,478,034	CYContributionsGrantsAmt
PY Program Service Revenue	$193,358	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,773	CYProgramServiceRevenueAmt
PY Investment Income	$18	PYInvestmentIncomeAmt
CY Investment Income	$222	CYInvestmentIncomeAmt
PY Other Revenue	$102,860	PYOtherRevenueAmt
CY Other Revenue	$16,696	CYOtherRevenueAmt
PY Total Revenue	$1,675,449	PYTotalRevenueAmt
CY Total Revenue	$1,538,725	CYTotalRevenueAmt
PY Grants And Similar Paid	$262,623	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$377,215	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$802,119	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$584,389	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,369	CYTotalFundraisingExpenseAmt
PY Other Expenses	$748,087	PYOtherExpensesAmt
CY Other Expenses	$606,200	CYOtherExpensesAmt
PY Total Expenses	$1,812,829	PYTotalExpensesAmt
CY Total Expenses	$1,567,804	CYTotalExpensesAmt
PY Revenues Less Expenses	-$137,380	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$29,079	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,107,700	TotalAssetsBOYAmt
Total Assets EOY	$959,583	TotalAssetsEOYAmt
Total Liabilities BOY	$347,412	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$228,374	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$760,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$731,209	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$56,454	ExpenseAmt
Desc	WORKING LANDS PROJECT: MANY FORESTS IN THE WESTERN U.S. ARE BURNING, DIRED-OUT, DENSE, AND INFESTED. MEANWHILE HEALTHY FORESTS ARE INCREASINGLY LOST TO DEVELOPMENT OR TRANSITIONED TO AGGRESSIVE MANAGEMENT. IT IS OFTEN DIFFICULT FOR SMALL LANDOWNERS TO KEEP THEIR LANDS AND PROFIT THROUGH LONGER-TERM, ECOLOGICALLY MINDED FOREST MANAGEMENT. BOTH NATURE AND PEOPLE CAN BENEFIT FROM INNOVATIONS THAT PRESERVE OPEN LANDS, RESTORE UNHEALTHY FORESTS, AND SAFEGUARD ECOLOGICALLY RICH FOREST ECOSYSTEMS. THE WORKING LANDS PROJECT AND ASSOCIATED INFRASTRUCTURE INITIATIVES ARE FOCUSING ON IDENTIFYING, TESTING AND PROVING THESE INNOVATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$384,260	ExpenseAmt
Grant	$115,715	GrantAmt
Revenue	$41,273	RevenueAmt
Desc	COMMON 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

Field	Value	IRS element (for citing)
Expense	$330,389	ExpenseAmt
Grant	$259,000	GrantAmt
Desc	ECOMADERA: 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

Field	Value	IRS element (for citing)
Expense	$427,740	ExpenseAmt
Grant	$2,500	GrantAmt
Revenue	$2,500	RevenueAmt
Desc	OTHER VARIOUS PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$427,740	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,500	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,198,843	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	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	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	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	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	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	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MO	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	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027976580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 16TH ST NW STE 350	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANITA L MIELERT
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL COLLIER
DIRECTOR, AT LARGE	5.00	Yes (X)		$0	$0	$0
DR JAMES R GRACE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DR KENT CONNAUGHTON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
FREDERICK B HENDRICKS MD
DIRECTOR	5.00	Yes (X)		$0	$0	$0
J ROBERT HICKS JR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KENNETH H KLIPSTEIN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KENNETH J WARREN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY QUINN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MALCOLM MCALPIN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
NICHOLAS H NILES
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL H WILSON JR
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS KIRKWOOD
DIRECTOR	5.00	Yes (X)		$0	$0	$0
WADE MOSBY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
WILLIAM PRICE
CEO	40.00	Yes (X)	Yes (X)	$94,908	$0	$4,903
JENNIFER YEAGER
CFO	40.00		Yes (X)	$96,235	$0	$12,305

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$191,143	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,208	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,667	FederatedCampaignsAmt
Government Grants	$670,329	GovernmentGrantsAmt
All Other Contributions	$806,038	AllOtherContributionsAmt
Total Contributions	$1,478,034	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CORPORATE CONTRACTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$43,773	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,773	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,773	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15	TotalRevenueColumnAmt
Exclusion	$15	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,696	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,696	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,696	TotalRevenueColumnAmt
Exclusion	$16,696	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,227	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,020	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$207	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207	TotalRevenueColumnAmt
Exclusion	$207	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,538,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,773	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,918	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$374,715	TotalAmt
Program Services	$374,715	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$208,351	TotalAmt
Program Services	$100,947	ProgramServicesAmt
Management And General	$106,406	ManagementAndGeneralAmt
Fundraising	$998	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$263,612	TotalAmt
Program Services	$194,434	ProgramServicesAmt
Management And General	$60,532	ManagementAndGeneralAmt
Fundraising	$8,646	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,974	TotalAmt
Program Services	$12,377	ProgramServicesAmt
Management And General	$3,087	ManagementAndGeneralAmt
Fundraising	$510	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,808	TotalAmt
Program Services	$42,377	ProgramServicesAmt
Management And General	$11,983	ManagementAndGeneralAmt
Fundraising	$1,448	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,644	TotalAmt
Program Services	$27,685	ProgramServicesAmt
Management And General	$12,042	ManagementAndGeneralAmt
Fundraising	$917	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Management And General	$30	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,243	TotalAmt
Management And General	$15,243	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$396,117	TotalAmt
Program Services	$395,148	ProgramServicesAmt
Management And General	$969	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,994	TotalAmt
Program Services	$2,153	ProgramServicesAmt
Management And General	$35,337	ManagementAndGeneralAmt
Fundraising	$504	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,908	TotalAmt
Program Services	$1,173	ProgramServicesAmt
Management And General	$735	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$69,724	TotalAmt
Management And General	$69,724	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,431	TotalAmt
Program Services	$15,426	ProgramServicesAmt
Management And General	$11,005	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,198	TotalAmt
Program Services	$14,776	ProgramServicesAmt
Management And General	$6,422	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$79	TotalAmt
Management And General	$79	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,797	TotalAmt
Program Services	$2,797	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,947	TotalAmt
Management And General	$9,947	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND REGISTRATIONS	$12,175	$1,510	$7,614	$3,051
BAD DEBT EXPENSE	$10,300	$10,300
SUBSCRIPTIONS	$2,257	$525	$437	$1,295

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,567,804	TotalAmt
Program Services	$1,198,843	ProgramServicesAmt
Management And General	$351,592	ManagementAndGeneralAmt
Fundraising	$17,369	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$220,496	BOYAmt
EOY	$232,442	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$848,008	BOYAmt
EOY	$705,102	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,311	BOYAmt
EOY	$11,428	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,986	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,520	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,263	BOYAmt
EOY	$466	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,002	BOYAmt
EOY	$5,007	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,620	BOYAmt
EOY	$5,138	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,107,700	BOYAmt
EOY	$959,583	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$344,177	BOYAmt
EOY	$228,121	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,235	BOYAmt
EOY	$253	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$347,412	BOYAmt
EOY	$228,374	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$54,148	BOYAmt
EOY	-$33,191	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$814,436	BOYAmt
EOY	$764,400	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$760,288	BOYAmt
EOY	$731,209	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,107,700	BOYAmt
EOY	$959,583	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$29,079	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

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	$1,900,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,874,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,743,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,258,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,478,034	CurrentTaxYearAmt
Total	$8,255,131	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,900,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,874,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,743,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,258,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,478,034	CurrentTaxYearAmt
Total	$8,255,131	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,120,675	SubstantialContributorsTotAmt
Public Support Total170	$7,134,456	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,711	CurrentTaxYearAmt
Total	$63,837	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$80,000	CurrentTaxYearMinus1YearAmt
Total	$85,112	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,404,080	TotalSupportAmt
Gross Receipts Rltd Activities	$478,482	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84890	PublicSupportCY170Pct
Public Support PY170	0.90540	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,550	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$54,550	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,450	BeginningYearBalanceAmt
Contributions	$1,100	ContributionsAmt
End Year Balance	$54,550	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,050	BeginningYearBalanceAmt
End Year Balance	$36,050	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,550	BeginningYearBalanceAmt
Contributions	$24,500	ContributionsAmt
End Year Balance	$36,050	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$13,986	OtherCostOrOtherBasisAmt
Depreciation	$13,520	DepreciationAmt
Book Value	$466	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$466	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE	Desc
Amt	$253	Amt

Field	Value	IRS element (for citing)
Total Liability	$253	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,628,582	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$89,857	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$89,857	RevenueNotReportedAmt
Revenue Subtotal	$1,538,725	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,538,725	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,657,661	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$89,857	DonatedServicesUseFcltsAmt
Expenses Not Reported	$89,857	ExpensesNotReportedAmt
Expenses Subtotal	$1,567,804	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,567,804	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ORGANIZATION ESTABLISHED THE ENDOWMENT FUND TO HELP ENSURE THE INSTITUTE'S LONG-TERM FINANCIAL HEALTH AND WELL-BEING.

PART X, LINE 2:

THE INSTITUTE IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE INSTITUTE TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE INSTITUTE IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE INSTITUTE DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE INSTITUTE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE INSTITUTE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2016 AND 2015, NO UNCERTAIN TAX POSITIONS EXISTED FOR WHICH THE INSTITUTE SHOULD RECOGNIZE A LIABILITY.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	ECUADOR	RegionTxt
Offices	1	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	SUPPORT	SpecificServicesProvidedTxt
Region Total Expenditures	$330,389	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$330,389	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$330,389	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	ECUADOR	RegionTxt
Purpose Of Grant	SUSTAINABLE FOREST MANAGEMENT IN NORTHWEST ECUADOR	PurposeOfGrantTxt
Cash Grant	$259,000	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	0	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	TIMESHEETS, RECEIPTS AND INVOICES	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
PIKE COUNTY CONSERVATION DISTRICT
246000744	$5,000	BOOK	POCONO-KITTATINNY CLUSTER WATER QUALITY MONITORING
FRIENDS OF THE UPPER DELAWARE
200337027	$65,500	BOOK	CLIMATE ADAPTATION DEMONSTRATION PROJECT	501(C)(3)
THE NATURE CONSERVANCY NY
530242652	$29,792	BOOK	POCONO-KITTATINNY CLUSTER WATER QUALITY MONITORING	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TIMESHEETS, RECEIPTS AND INVOICES	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERDECANANDE SA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FORMER BOARD CHAIR, PETER PINCHOT, HAS AN INTEREST IN THE ORGANIZATION.	RelationshipDescriptionTxt
Transaction	$259,000	TransactionAmt
Transaction	GRANT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 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 12C	BOARD MEMBERS ARE REQUIRED TO FILL OUT A FORM TO REPORT CONFLICT(S) OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE 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 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY APPROVED REQUEST.
FORM 990, PART IX, LINE 11G	CLERICAL: PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,301. CONTRACTS AND CONSULTING: PROGRAM SERVICE EXPENSES 394,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,816.
FORM 990, PART XII, LINE 2C:	THERE WAS NO CHANGE IN THE PROCESS FOR OVERSEEING THE AUDIT.