ROCKY MOUNTAIN BIRD OBSERVATORY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN BIRD OBSERVATORY (EIN 84-1079882)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-27
- IRS object ID
- 201743009349301404
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-27T13:45:20-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 E BELLEVIEW AVE STE 700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | 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 | 841079882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN BIRD OBSERVATORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 3036594348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 LARK BUNTING LANE | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY VERCAUTEREN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3036594348 | PhoneNum |
| Signature | 2017-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 3037705700 | PhoneNum |
| Preparation | 2017-10-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.234.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-25 | IPDt |
| IP Tm | 09:40:57 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38E7B26ACDED65A6206348105EC66FC115FD0A44 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38E7B26ACDED65A6206348105EC66FC115FD0A44 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRD CONSERVANCY OF THE ROCKIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMY VERCAUTEREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 LARK BUNTING LANE | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,014,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIRDCONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CONSERVE BIRDS AND THEIR HABITATS THROUGH SCIENCE, EDUCATION, AND LAND STEWARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 211 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,479,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,492,694 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $419,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $520,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $214 | PYInvestmentIncomeAmt |
| CY Investment Income | $658 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,516 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,103 | CYOtherRevenueAmt |
| PY Total Revenue | $4,885,450 | PYTotalRevenueAmt |
| CY Total Revenue | $4,998,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,132,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,424,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,623,927 | PYOtherExpensesAmt |
| CY Other Expenses | $1,658,850 | CYOtherExpensesAmt |
| PY Total Expenses | $4,756,486 | PYTotalExpensesAmt |
| CY Total Expenses | $5,083,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $128,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$84,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,787,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,562,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $408,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,378,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,293,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BIRD CONSERVANCY OF THE ROCKIES CONSERVES BIRDS AND THEIR HABITATS THROUGH AN INTEGRATED APPROACH OF SCIENCE, EDUCATION AND LAND STEWARDSHIP. OUR WORK RADIATES FROM THE ROCKIES TO THE GREAT PLAINS, MEXICO AND BEYOND. OUR MISSION IS ADVANCED THROUGH SOUND SCIENCE, ACHIEVED THROUGH EMPOWERING PEOPLE, REALIZED THROUGH STEWARDSHIP AND SUSTAINED THROUGH PARTNERSHIPS. TOGETHER, WE ARE IMPROVING NATIVE BIRD POPULATIONS, THE LAND AND THE LIVES OF PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,951,037 | ExpenseAmt |
| Revenue | $232,281 | RevenueAmt |
| Desc | SCIENCE AND INTERNATIONAL ADVANCES OUR KNOWLEDGE ABOUT CHALLENGES FACING BIRDS AND INFORMS CONSERVATION MANAGEMENT PRACTICES. WE STUDY THE DYNAMIC RELATIONSHIPS BETWEEN BIRDS AND THEIR HABITATS, FROM THE SUMMER BREEDING GROUNDS ON THE NORTHERN GREAT PLAINS TO THE WINTERING GROUNDS IN MEXICO. AS WE INVESTIGATE THE CAUSES OF DECLINING BIRD POPULATIONS AND GAIN A BETTER UNDERSTANDING OF HOW TO REVERSE THOSE TRENDS, WE SHARE WHAT WE LEARN WITH OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $808,268 | ExpenseAmt |
| Revenue | $250,725 | RevenueAmt |
| Desc | OUR STEWARDSHIP PROGRAM SIGNIFICANTLY EXPANDED OUR COLLABORATIVE CONSERVATION LANDSCAPE IN 2016 WITH THE ADDITION OF THREE NEW PRIVATE LANDS WILDLIFE BIOLOGISTS WORKING IN COLORADO, MONTANA AND SOUTH DAKOTA. FROM FORESTS TO GRASSLANDS, WE'RE HELPING LANDOWNERS AND MANAGERS ENHANCE THE HEALTH AND PRODUCTIVITY OF THEIR OPERATIONS IN A WAY THAT BENEFITS PEOPLE, BIRDS AND THE ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,553 | ExpenseAmt |
| Revenue | $38,304 | RevenueAmt |
| Desc | BIRD CONSERVANCY'S EDUCATIONAL PROGRAMS ENGAGE THE WHOLE PERSON BY NOT ONLY TEACHING ABOUT BIRDS AND NATURE, BUT ALSO ABOUT LIFE. OUR PROGRAMS FOLLOW A PROGRESSION THAT INTRODUCES CHILDREN TO THE OUTDOORS AT A YOUNG AGE AND BUILDS THEIR SKILLS AND AWARENESS OVER TIME. ALONG THE WAY, KIDS GET OUTSIDE AND HAVE FUN, EXPLORING THE WORLD WHILE MAKING FRIENDS, DEVELOPING LEADERSHIP SKILLS AND GAINING INSIGHTS INTO THEIR PLACE IN THE WORLD AROUND THEM. OUR PROGRAMS ALSO ENGAGE FAMILIES AND ADULTS OF ALL AGES. NATURE CREATES A SENSE OF PLACE FOR ALL OF US AND HELPS WITH HEALTHY MINDS AND BODIES WHILE ALSO INSPIRING US TO MAKE A POSITIVE DIFFERENCE IN OUR WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,186,858 | 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 | 0 | 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 | 0 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 150 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANNE MURPHY | PersonNm |
| Phone | 3036594348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 LARK BUNTING LANE | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 806038311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LARRY MODESITT MBA CQE CTP | ||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BLOOM PHD ABPP | ||||||
| VICE-CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER J AMPE JD | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID M CHARLES MD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE DEITEMEYER CF | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JACK FERGUSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GEOFFERY GEUPEL BS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GRADY GRISSOM PHD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC M LANE MA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| YVETTE MARTINEZ | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| D JEAN TATE PHD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOE ROLLER MD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ED WARNER MS LHD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TAMMY VERCAUTEREN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $102,459 | $0 | $3,386 | |
| KACIE MILLIER | ||||||
| DEPUTY DIRECTOR (THRU 8/16) | 40.00 | Yes (X) | $50,587 | $0 | $4,587 | |
| JANET GIBBS | ||||||
| CHIEF FINANCIAL OFFICER (THRU 12/16) | 40.00 | Yes (X) | $87,883 | $0 | $0 | |
| MARYANNE MURPHY | ||||||
| CHIEF ADMIN OFFICER (FROM 12/16) | 40.00 | Yes (X) | $13,465 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,394 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,973 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Membership Dues | $6,445 | MembershipDuesAmt |
| Fundraising | $77,851 | FundraisingAmt |
| Government Grants | $3,954,114 | GovernmentGrantsAmt |
| All Other Contributions | $454,284 | AllOtherContributionsAmt |
| Noncash Contributions | $21,108 | NoncashContributionsAmt |
| Total Contributions | $4,492,694 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSERVATION FEES | 813312 | $460,188 | $460,188 |
| PROGRAM REVENUE | 813312 | $38,304 | $38,304 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,566 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $520,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658 | TotalRevenueColumnAmt |
| Exclusion | $658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,851 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,355 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,355 | TotalRevenueColumnAmt |
| Exclusion | -$16,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,252 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,252 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,998,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $521,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,823 | TotalAmt |
| Program Services | $2,942 | ProgramServicesAmt |
| Management And General | $152,955 | ManagementAndGeneralAmt |
| Fundraising | $20,926 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,741,407 | TotalAmt |
| Program Services | $2,355,901 | ProgramServicesAmt |
| Management And General | $318,111 | ManagementAndGeneralAmt |
| Fundraising | $67,395 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,948 | TotalAmt |
| Program Services | $48,223 | ProgramServicesAmt |
| Management And General | $5,537 | ManagementAndGeneralAmt |
| Fundraising | $1,188 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,574 | TotalAmt |
| Program Services | $180,408 | ProgramServicesAmt |
| Management And General | $31,612 | ManagementAndGeneralAmt |
| Fundraising | $6,554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,431 | TotalAmt |
| Program Services | $207,236 | ProgramServicesAmt |
| Management And General | $22,592 | ManagementAndGeneralAmt |
| Fundraising | $2,603 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819 | TotalAmt |
| Program Services | $1,005 | ProgramServicesAmt |
| Management And General | $3,768 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,156 | TotalAmt |
| Management And General | $37,156 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,878 | TotalAmt |
| Program Services | $568,643 | ProgramServicesAmt |
| Management And General | $49,321 | ManagementAndGeneralAmt |
| Fundraising | $6,914 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,892 | TotalAmt |
| Program Services | $497 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
| Fundraising | $3,742 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,082 | TotalAmt |
| Program Services | $117,436 | ProgramServicesAmt |
| Management And General | $32,741 | ManagementAndGeneralAmt |
| Fundraising | $5,905 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,297 | TotalAmt |
| Program Services | $27,813 | ProgramServicesAmt |
| Management And General | $6,331 | ManagementAndGeneralAmt |
| Fundraising | $1,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,564 | TotalAmt |
| Program Services | $78,857 | ProgramServicesAmt |
| Management And General | $26,641 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,581 | TotalAmt |
| Program Services | $381,889 | ProgramServicesAmt |
| Management And General | $43,502 | ManagementAndGeneralAmt |
| Fundraising | $4,190 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,350 | TotalAmt |
| Program Services | $41,487 | ProgramServicesAmt |
| Management And General | $4,436 | ManagementAndGeneralAmt |
| Fundraising | $427 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,626 | TotalAmt |
| Management And General | $3,626 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,092 | TotalAmt |
| Program Services | $50,388 | ProgramServicesAmt |
| Management And General | $17,023 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,343 | TotalAmt |
| Program Services | $12,094 | ProgramServicesAmt |
| Management And General | $4,086 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTALS | $57,441 | $51,415 | $5,497 | $529 |
| LICENSES, FEES, & REGIS | $41,750 | $37,370 | $3,995 | $385 |
| PROGRAM SUPPLIES | $25,979 | $23,254 | $2,486 | $239 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,083,033 | TotalAmt |
| Program Services | $4,186,858 | ProgramServicesAmt |
| Management And General | $772,069 | ManagementAndGeneralAmt |
| Fundraising | $124,106 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,394 | BOYAmt |
| EOY | $409,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,702 | BOYAmt |
| EOY | $576,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,821 | BOYAmt |
| EOY | $39,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $935,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $399,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,101 | BOYAmt |
| EOY | $536,696 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,018 | BOYAmt |
| EOY | $1,562,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,108 | BOYAmt |
| EOY | $228,957 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,235 | BOYAmt |
| EOY | $39,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,343 | BOYAmt |
| EOY | $268,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,682 | BOYAmt |
| EOY | $1,077,727 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,993 | BOYAmt |
| EOY | $216,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,675 | BOYAmt |
| EOY | $1,293,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,018 | BOYAmt |
| EOY | $1,562,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$84,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$169 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,268,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,589,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,801,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,479,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,492,694 | CurrentTaxYearAmt |
| Total | $509,631,872 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,268,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,589,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,801,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,479,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,492,694 | CurrentTaxYearAmt |
| Total | $509,631,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $509,631,872 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658 | CurrentTaxYearAmt |
| Total | $3,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $509,635,658 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,435,095 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,703 | DepreciationAmt |
| Book Value | $307,961 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,191 | DepreciationAmt |
| Book Value | $117,993 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,291 | DepreciationAmt |
| Book Value | $110,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $536,696 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,998,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$169 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$169 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,998,307 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,998,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,083,033 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,083,033 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,083,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BIRD CONSERVANCY OF THE ROCKIES IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. | ExplanationTxt |
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 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MULTIPLE PROJECTS INCLUDING GRASSLAND BIRD MONITORING, HABITAT RESTORATION AND RANGE MONITORING. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $97,141 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $97,141 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $97,141 | TotalSpentAmt |
| 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 | FOR ALL PROGRAM SERVICE ACTIVITIES WE WORK WITH EACH ORGANIZATION TO CREATE A PROJECT WITH A BUDGET AND TIMELINE, AND INCLUDE DELIVERABLES (SUCH AS PHOTOS, REPORTS, DATA, ETC.) THAT MUST BE MET AND APPROVED BY THE BIRD CONSERVANCY PROJECT MANAGER IN ORDER TO RECEIVE PAYMENT. DELIVERABLES AND PAYMENTS ARE KEPT TRACK OF, DOCUMENTED AND STORED IN A PROJECT FOLDER BOTH DIGITALLY AND PHYSICALLY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRIENDS RECEPTION EVENT | Event1Nm |
| Gross Receipts Event1 | $77,851 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,851 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $16,355 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $77,851 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,851 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $16,355 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,355 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,355 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 WILL BE SENT VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FORM 990 WILL BE OFFICIALLY FILED ONLY AFTER ALL BOARD MEMBERS HAVE HAD SUFFICIENT TIME TO REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND OFFICERS WHO ARE REQUIRED TO ACKNOWLEDGE HIS/HER UNDERSTANDING AND ACCEPTANCE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY REVIEWING AND SIGNING THE POLICY. BY SIGNING, EACH BOARD MEMBER AND OFFICER IS OBLIGATED TO MAKE KNOWN ALL MATERIAL FACTS AND PERSONAL INTERESTS THAT MAY BE DETERMINED TO PRESENT A CONFLICT OF INTEREST ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE CHIEF EXECUTIVE OFFICER AND CHIEF ADMINISTRATIVE OFFICER WHO, IN CONSULTATION WITH APPROPRIATE BOARD MEMBERS, DETERMINE IF A CONFLICT EXISTS AND HOW TO ADDRESS THE CONFLICT. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM DELIBERATIONS REGARDING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNANCE COMMITTEE OF THE BOARD, INDEPENDENT OF ANY PERSON WITHIN BIRD CONSERVANCY, IS RESPONSIBLE FOR REVIEWING ANNUALLY THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER (EXECUTIVE DIRECTOR) AND RECOMMENDING COMPENSATION. THE COMMITTEE REVIEWS COMPARABLE POSITIONS IN NOT-FOR-PROFIT ORGANIZATIONS AND RECOMMENDS APPROPRIATE COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FROM THE CHIEF ADMINISTRATIVE OFFICER UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 560,950. MANAGEMENT AND GENERAL EXPENSES 47,342. FUNDRAISING EXPENSES 6,561. TOTAL EXPENSES 614,853. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,693. MANAGEMENT AND GENERAL EXPENSES 1,979. FUNDRAISING EXPENSES 353. TOTAL EXPENSES 10,025. |
| FORM 990, PART I, LINE 5, PAR V, LINE 2A, PART VII AND PART IX: | BIRD CONSERVANCY OF THE ROCKIES HAS A CLIENT SERVICE AGREEMENT WITH PELITON, AN UNRELATED ORGANIZATION. PELITON IS A PROFESSIONAL EMPLOYER ORGANIZATION. AS A RESULT, PELITON IS THE EMPLOYER FOR THE PURPOSES OF PAYING WAGES AND BENEFITS. BIRD CONSERVANCY OF THE ROCKIES INPUTS AND APPROVES ALL EMPLOYEE TIME AND WAGES INTO PELITON'S ONLINE SYSTEM AND PELITON PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF THE ORGANIZATION. PELITON ALSO REMITS ALL TAXES AND FILES ALL RETURNS UNDER THEIR NAME AND EMPLOYER IDENTIFICATION NUMBER. THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON LINE 5,7,8,9, AND 10 OF PART IX REPRESENT AMOUNTS PAID BY PELITON AS PART OF THE CLIENT SERVICE AGREEMENT. IN ADDITION, THE NUMBER OF PAID EMPLOYEES STATED ON THE RETURN IS DUE TO THE RELATIONSHIP WITH PELITON AS STATED ABOVE. |
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