THE VERMONT CENTER FOR ECOSTUDIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE VERMONT CENTER FOR ECOSTUDIES INC (EIN 51-0639429)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-18
IRS object ID
201711089349300226
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)
Return2017-04-18T09:30:51-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020476956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TYLER SIMMS & ST SAUVEUR CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 MORGAN DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510639429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VERMONT CENTER FOR ECOSTUDIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVERMBusinessNameControlTxt
Phone8026491431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420AddressLine1Txt
CityNORWICHCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER C RIMMERPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone8026491431PhoneNum
Signature2017-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES N GODFREY CPAPreparerPersonNm
PTINP00913422PTIN
Phone6036530044PhoneNum
Preparation2017-04-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.150.94.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-11IPDt
IP Tm07:32:36IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id79B3321B4D1BD7CE0ABF3C680D0C419C7D521C9BAtSubmissionCreationDeviceId
At Submission Filing Device Id73E63633CEBCDEC4B08469BC511EE50449965BA7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER C RIMMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420AddressLine1Txt
CityNORWICHCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,417,846GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressVTECOSTUDIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE VERMONT CENTER FOR ECOSTUDIES ADVANCES THE CONSERVATION OF WILDLIFE ACROSS THE AMERICAS THROUGH RESEARCH, MONITORING AND CITIZEN ENGAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,290,664PYContributionsGrantsAmt
CY Contributions Grants$1,376,602CYContributionsGrantsAmt
PY Program Service Revenue$6,906PYProgramServiceRevenueAmt
CY Program Service Revenue$30,005CYProgramServiceRevenueAmt
PY Investment Income$798PYInvestmentIncomeAmt
CY Investment Income$880CYInvestmentIncomeAmt
PY Other Revenue$8,752PYOtherRevenueAmt
CY Other Revenue$10,359CYOtherRevenueAmt
PY Total Revenue$1,307,120PYTotalRevenueAmt
CY Total Revenue$1,417,846CYTotalRevenueAmt
PY Grants And Similar Paid$38,616PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,805CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$861,072PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$841,602CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,853CYTotalFundraisingExpenseAmt
PY Other Expenses$393,518PYOtherExpensesAmt
CY Other Expenses$296,565CYOtherExpensesAmt
PY Total Expenses$1,293,206PYTotalExpensesAmt
CY Total Expenses$1,154,972CYTotalExpensesAmt
PY Revenues Less Expenses$13,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$262,874CYRevenuesLessExpensesAmt
Total Assets BOY$680,558TotalAssetsBOYAmt
Total Assets EOY$908,782TotalAssetsEOYAmt
Total Liabilities BOY$122,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$558,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$824,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VERMONT CENTER FOR ECOSTUDIES ADVANCES THE CONSERVATION OF WILDLIFE ACROSS THE AMERICAS THROUGH RESEARCH, MONITORING, AND CITIZEN ENGAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$203,769ExpenseAmt
Revenue$600RevenueAmt
DescSUSTAIN THE HEALTH OF NORTHEASTERN ECOSYSTEMS- THE ECOREGION THAT STRETCHES FROM NEW YORK'S CATSKILL MOUNTAINS AND MASSACHUSETTS'S BERKSHIRES TO THE GASPE PENINSULA OF QUEBEC IS UNIQUELY AT RISK. HOME TO ALMOST 5.5 MILLION PEOPLE AND WITHIN A DAY'S DRIVE FROM 70 MILLION MORE, THE REGION'S HEART IS THE RUGGED AND ANCIENT APPALACHIAN MOUNTAIN RANGE, FLANKED BY AN ECOLOGICALLY RICH WEB OF TERRESTRIAL AND AQUATIC NATURAL COMMUNITIES. VCE'S WILDLIFE RESEARCH AND MONITORING WITHIN THE EXPANSIVE AREA CROSSES INTERNATIONAL, STATE, AND PROVINCIAL BOUNDARIES TO FOCUS ON THREE DISCRETE ECOSYSTEMS OF CONSERVATION CONCERN;MOUNTAINS, GRASSLANDS, AND FORESTS. OUR OVERARCHING GOAL FOR NORTHEASTERN ECOSYSTEMS IS TO GALVANIZE AND COORDINATE COLLABORATIVE,SCIENCE-BASED CONSERVATION ACTIONS TO PROTECT WILDLIFE AND THEIR ECOSYSTEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$111,589ExpenseAmt
Grant$16,805GrantAmt
DescPROTECT VITAL CARIBBEAN HABITATS- SOME 120 SPECIES OF NORTH AMERICAN BREEDING BIRDS MIGRATE ANNUALLY TO THE ISLANDS OF THE CARIBBEAN, WHICH HAVE BEEN IDENTIFIED AS AMONG THE TOP "HOTSPOTS" FOR BIODIVERSITY CONSERVATION WORLDWIDE. YET, BURGEONING HUMAN POPULATIONS AND THEIR ATTENDANT DEMAND FOR NATURAL RESOURCES HAVE DEVASTATED MONTANE FORESTS - THE REGION'S MOST HIGHLY THREATENED TERRESTRIAL HABITAT. THESE FORESTS PROVIDE CRITICAL WINTER HABITAT FOR BICKNELL'S THRUSH, ONE OF NORTH AMERICA'S HIGHEST CONSERVATION PRIORITY MIGRANT BIRDS. EFFORTS AIMED AT LONG-TERM BICKNELL'S THRUSH CONSERVATION INCLUDE HABITAT AND BIRD POPULATION MODELING AND MONITORING, BUILDING LOCAL AWARENESS OF CONSERVATION ISSUES, AND CAPACITY BUILDING AND COLLABORATION WITH LOCAL CONSERVATION ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$300,993ExpenseAmt
Revenue$915RevenueAmt
DescMAP BIODIVERSITY FOR CONSERVATION- WITH MANY ECOSYSTEMS UNDERGOING UNPRECEDENTED CHANGE AS A RESULT OF HUMAN ACTIVITY, OUR MAPPINGBIODIVERSITY FOR CONSERVATION PROGRAM PROVIDES KEY INFORMATION FOR CONSERVATION. MANY HABITATS HAVE EXPERIENCED SEVERE LOSS, DEGRADATION OR FRAGMENTATION, AND INTRODUCTION OF EXOTIC SPECIES HAS TRANSFORMED OTHERS, CAUSING DECLINES OR EXTINCTIONS OF NATIVE WILDLIFE. ANTHROPOGENIC CLIMATE CHANGE NOW THREATENS TO REDRAW THE GEOGRAPHIC MAP OF BIOTIC DIVERSITY. STUDIES OF THE DISTRIBUTION OF ANIMALS AND PLANTS AS A MEANS TO ADVANCE CONSERVATION, TERMED "CONSERVATION BIOGEOGRAPHY," USE THE CONCEPTUAL TOOLS AND METHODS OF BIOGEOGRAPHY TO ADDRESS REAL WORLD CONSERVATION PROBLEMS. RESULTS PROVIDE PREDICTIONS ABOUT THE FATE OF KEY SPECIES AND ECOSYSTEMS, NOW AND FAR INTO THE FUTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$237,930ExpenseAmt
Revenue$31,049RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$237,930TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$31,049TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$854,281TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA MACKENZIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8026491431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420AddressLine1Txt
CityNORWICHCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER BROOKE
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARGARET CHENEY
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM BRIAN DADE
TRUSTEE1.00Yes (X)$0$0$0
JARED KEYES
VICE-CHAIR, TREASURER1.00Yes (X)Yes (X)$0$0$0
ELIZABETH RUML
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER C RIMMER
TRUSTEE, EXECUTIVE DIRECTOR45.00Yes (X)Yes (X)$77,065$0$17,074
BOB HOLLEY
TRUSTEE1.00Yes (X)$0$0$0
WILL SCHMIDT
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,065TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,074TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$408,517GovernmentGrantsAmt
All Other Contributions$968,085AllOtherContributionsAmt
Noncash Contributions$38,577NoncashContributionsAmt
Total Contributions$1,376,602TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business541700BusinessCd
Total Revenue Column$30,005TotalRevenueColumnAmt
Related Or Exempt Func Income$30,005RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,005TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$880TotalRevenueColumnAmt
Exclusion$880ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,800TotalRevenueColumnAmt
Exclusion$7,800ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$79GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$79TotalRevenueColumnAmt
Related Or Exempt Func Income$79RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Business900000BusinessCd
Total Revenue Column$2,480TotalRevenueColumnAmt
Related Or Exempt Func Income$2,480RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,480OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,417,846TotalRevenueColumnAmt
Related Or Exempt Func Income$32,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,680ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$16,805TotalAmt
Program Services$16,805ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,139TotalAmt
Program Services$44,560ProgramServicesAmt
Management And General$15,914ManagementAndGeneralAmt
Fundraising$33,665FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$594,775TotalAmt
Program Services$480,973ProgramServicesAmt
Management And General$84,775ManagementAndGeneralAmt
Fundraising$29,027FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,442TotalAmt
Program Services$71,436ProgramServicesAmt
Management And General$22,693ManagementAndGeneralAmt
Fundraising$7,313FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,246TotalAmt
Program Services$39,654ProgramServicesAmt
Management And General$7,302ManagementAndGeneralAmt
Fundraising$4,290FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,214TotalAmt
Program Services$72,399ProgramServicesAmt
Management And General$17,491ManagementAndGeneralAmt
Fundraising$7,324FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,631TotalAmt
Management And General$35,631ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,846TotalAmt
Program Services$66,359ProgramServicesAmt
Management And General$108ManagementAndGeneralAmt
Fundraising$1,379FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,082TotalAmt
Program Services$2,442ProgramServicesAmt
Fundraising$4,640FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$106TotalAmt
Management And General$106ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,730TotalAmt
Management And General$10,730ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,317TotalAmt
Program Services$3,180ProgramServicesAmt
Management And General$8,137ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTORS$64,550$56,303$8,236$11
MISC EXPENSE$2,089$170$715$1,204

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,154,972TotalAmt
Program Services$854,281ProgramServicesAmt
Management And General$211,838ManagementAndGeneralAmt
Fundraising$88,853FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$236,281BOYAmt
EOY$195,566EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$283,788BOYAmt
EOY$439,669EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,054BOYAmt
EOY$235,489EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,963BOYAmt
EOY$18,573EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$83,292LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,807LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,472BOYAmt
EOY$19,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$680,558BOYAmt
EOY$908,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,835BOYAmt
EOY$82,107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,217BOYAmt
EOY$629EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,242BOYAmt
EOY$1,583EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,294BOYAmt
EOY$84,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$419,966BOYAmt
EOY$510,968EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,298BOYAmt
EOY$313,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558,264BOYAmt
EOY$824,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$680,558BOYAmt
EOY$908,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$262,874ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$3,325DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$826,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,095,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,290,664CurrentTaxYearMinus1YearAmt
Current Tax Year$1,376,602CurrentTaxYearAmt
Total$5,294,676TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,858CurrentTaxYearMinus1YearAmt
Current Tax Year$32,564CurrentTaxYearAmt
Total$76,995TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,046CurrentTaxYearMinus3YearsAmt
Total$3,242TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$842,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,298,522CurrentTaxYearMinus1YearAmt
Current Tax Year$1,409,166CurrentTaxYearAmt
Total$5,374,913TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,374,913PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,598CurrentTaxYearMinus1YearAmt
Current Tax Year$8,680CurrentTaxYearAmt
Total$26,866TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,598CurrentTaxYearMinus1YearAmt
Current Tax Year$8,680CurrentTaxYearAmt
Total$26,866TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$716,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$842,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,117,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307,120CurrentTaxYearMinus1YearAmt
Current Tax Year$1,417,846CurrentTaxYearAmt
Total$5,401,779TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5090.99590PublicSupportPY509Pct
Investment Income CY0.00500InvestmentIncomeCYPct
Investment Income PY0.00410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,292OtherCostOrOtherBasisAmt
Depreciation$63,807DepreciationAmt
Book Value$19,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,485TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,421,171TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,325DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,325RevenueNotReportedAmt
Revenue Subtotal$1,417,846RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,417,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,154,972TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,154,972ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,154,972TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2013.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
DOMINICAN REPUBLIC00PROGRAM SERVICESCONSERVATION RESEARCH.$10,844
HAITI00PROGRAM SERVICESCONSERVATION RESEARCH.$12,281
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$23,125SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$23,125TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
HAITICONSERVING AND RESTORING BROADLEAF FOREST IN BERAK VALLEY, AUX CORNICHONS IMPORTANT BIRD AREA$9,305CHECK
DOMINICAN REPUBLICBICKNELL'S THRUSH MONITORING AND WINTERING GROUNDS CONSERVATION.$7,500CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO SUBMIT RECIEPTS VERIFYING THAT FUNDING IS EXPENDED ONLY ON ALLOWABLE COSTS AND ACTIVITIES.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$38,577NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationSTOCK GIFTS RECEIVED ARE PROCESSED AND SOLD BY CHARLES SCHWABExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY KEY MEMBERS OF THE BOARD. ANY QUESTIONS ARE ADDRESSED TO THE PREPARER AND RESOLVED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATING POWERS IS REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THAT SUCH PERSON (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE, AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. THE FORM ALSO PROVIDES SPACES FOR ADVANCE DISCLOSURE OF ANY RELATIONSHIPS THAT COULD CONSTITUTE OR APPEAR TO CONSTITUTE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW TO DETERMINE SUITABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES A REVIEW OF COMPARABILITY DATA. DURING 2014, COMPARABILITY DATA WAS COMPLIED BY SURVEYING OTHER NONPROFIT ORGANIZATIONS IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.

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