ISLAND CONSERVATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND CONSERVATION (EIN 91-1839907)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-28
- IRS object ID
- 201603029349301095
- Schema version
- 2015v2.1
- 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 | 2016-10-28T19:31:37-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264677183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADWAY SUITE 630 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911839907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND CONSERVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISLA | BusinessNameControlTxt |
| Phone | 8313594787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 DELAWARE AVENUE NO 1 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE BEEK | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 8313594787 | PhoneNum |
| Signature | 2016-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HYDEH GHAFFARI | PreparerPersonNm |
| PTIN | P01228587 | PTIN |
| Phone | 5108346542 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KAREN POIANI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 DELAWARE AVENUE NO 1 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,397,374 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISLANDCONSERVATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ISLAND CONSERVATION PREVENTS EXTINCTIONS BY REMOVING INVASIVE SPECIES FROM ISLANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,513,354 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,132,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,126 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $226,117 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,289 | PYOtherRevenueAmt |
| CY Other Revenue | $1,744 | CYOtherRevenueAmt |
| PY Total Revenue | $3,701,934 | PYTotalRevenueAmt |
| CY Total Revenue | $6,397,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $63,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,154,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,250,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $788,640 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,707,604 | PYOtherExpensesAmt |
| CY Other Expenses | $2,166,107 | CYOtherExpensesAmt |
| PY Total Expenses | $4,868,049 | PYTotalExpensesAmt |
| CY Total Expenses | $5,479,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,166,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $917,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,339,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,283,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $268,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $295,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,070,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,988,059 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ISLAND CONSERVATION PREVENTS EXTINCTIONS BY REMOVING INVASIVE SPECIES FROM ISLANDS, WHERE THE WORLD'S MOST THREATENED PLANTS AND ANIMALS ARE FOUND. WHEN WE INTERVENE TO PREVENT EXTINCTIONS CAUSED BY INVASIVE SPRCIES WE ALSO PROTECT ISLAND ECONOMIES, HEALTH, AND CULTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,362,157 | ExpenseAmt |
| Grant | $63,333 | GrantAmt |
| Revenue | $226,117 | RevenueAmt |
| Desc | CONSERVATION OPERATIONS - ISLAND CONSERVATION PARTNERS WITH GOVERNMENTS, ISLAND COMMUNITIES, NON-GOVERNMENT ORGANIZATIONS (NGOS) AND STAKEHOLDERS TO PROTECT IMPERILED ISLAND SPECIES, ECOSYSTEMS, AND COMMUNITIES. ISLANDS REPRESENT LESS THAN 5% OF THE EARTH'S LAND, BUT HOST 40% OF ALL ANIMALS AT RISK OF EXTINCTION. YET THERE IS HOPE. SINCE 1994, ISLAND CONSERVATION DEPLOYED STAFF TO 52 ISLANDS WORLDWIDE TO PROTECT 994 POPULATIONS OF 389 NATIVE SPECIES. IN 2015, ISLAND CONSERVATION WORKED TO PROTECT SCORES OF VULNERABLE SPECIES INCLUDING THE CRITICALLY ENDANGERED RICORD'S IGUANA ON CABRITOS ISLAND, DOMINICAN REPUBLIC, AND THE CRITICALLY ENDANGERED POLYNESIAN GROUND-DOVE, IN FRENCH POLYNESIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $313,466 | ExpenseAmt |
| Desc | SMALL ISLANDS, BIG DIFFERENCE - THIS CAPACITY BUILDING AND ADVOCACY PROGRAM WORKS TO SAVE OUR WORLD'S MOST VULNERABLE SPECIES BY ADVANCING LOCAL, REGIONAL AND GLOBAL POLICIES, PARTNERSHIPS, FUNDING AND SUPPORT FOR REMOVAL OF INVASIVE SPECIES FROM ISLANDS. IN 2015 WE ADVANCED GLOBAL ENVIRONMENT FACILITY FUNDING FOR FLOREANA ISLAND RESTORATION EFFORTS IN THE GALAPAGOS. WE ALSO SIGNED ISLAND RESTORATION PARTNERSHIP MOUS WITH: US FISH AND WILDLIFE SERVICE; DOMINICAN REPUBLIC; AND AUSTRALIA'S INVASIVE SPECIES COUNCIL. WE CONDUCTED SEVERAL CAPACITY BUILDING TRAININGS, INCLUDING AN ERADICATION CAPACITY BUILDING AND SKILLS TRAININGS IN TONGA AND DOMINICAN REPUBLIC, AND DEVELOPED A CADRE OF CITIZEN SCIENTISTS TO IDENTIFY AND REPORT INVASIVE SPECIES IN THE JUAN FERNANDEZ ARCHIPELAGO, CHILE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,683 | ExpenseAmt |
| Desc | CONSERVATION MEASURES - TO ENSURE THE SUCCESS OF PROJECTS TO PROTECT IMPERILED SPECIES, ISLAND CONSERVATION EMPLOYS A CONSERVATION MEASURES PROGRAM (CMP) TO MONITOR NATIVE AT-RISK SPECIES AND HABITATS. OUR CMP PARTNERSHIPS PROVIDE AN UNBIASED EVALUATION OF OUR WORK'S EFFECTIVENESS. IN 2015, AFTER EXTENSIVE MONITORING IN THE GALAPAGOS, ECUADOR, PARTNERS DETERMINED THAT THE EXTINCT IN THE WILD PINZON GIANT TORTOISE WAS SUCCESSFULLY REPRODUCING IN THE WILD FOR THE FIRST TIME IN OVER 100 YEARS. THIS IS DUE TO OUR SUCCESSFUL EFFORTS TO RID THE ISLAND OF INVASIVE MAMMALS INCLUDING RATS. THIS PROGRAM ALSO CONTRIBUTED SIGNIFICANTLY TO NINE PEER REVIEWED PUBLICATIONS AUTHORED/CO-AUTHORED BY ISLAND CONSERVATION SCIENTIST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,889,306 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | BF | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE BEEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8313594787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 DELAWARE AVENUE SUITE 1 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID HARTWELL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGUS PARKER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD MCCOMBS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MCAULIFFE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN HOEKSTRA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID PARKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SIMBERLOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SWEENEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIVIER LANGRAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WALDMAN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $188,555 | $0 | $5,783 | ||
| JOE BEEK | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $153,611 | $0 | $25,907 | ||
| SIDNIE C SHAFFFER | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $139,504 | $0 | $31,500 | Yes (X) | ||
| BRAD KEITT | |||||||
| DIRECTOR OF CONSERVATION OPERATIONS | 40.00 | $129,758 | $0 | $17,933 | Yes (X) | ||
| NICHOLAS HOLMES | |||||||
| DIRECTOR OF SCIENCE | 40.00 | $123,329 | $0 | $19,389 | Yes (X) | ||
| HEATH PACKARD | |||||||
| DIRECTOR OF COMMUNICATION | 40.00 | $116,537 | $0 | $13,599 | Yes (X) | ||
| GREGG HOWALD | |||||||
| NORTH AMERICAN REGIONAL DIRECTOR | 40.00 | $114,254 | $0 | $8,397 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $965,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $433,223 | GovernmentGrantsAmt |
| All Other Contributions | $5,699,384 | AllOtherContributionsAmt |
| Noncash Contributions | $1,148,051 | NoncashContributionsAmt |
| Total Contributions | $6,132,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $226,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,117 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $226,117 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,130 | TotalRevenueColumnAmt |
| Exclusion | $2,130 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,776 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,776 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,776 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $4,200 | $4,200 |
| FOREIGN CURRENCY GAIN/ | 900099 | -$2,456 | -$2,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,744 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,397,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,130 | 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 | $63,333 | TotalAmt |
| Program Services | $63,333 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,857 | TotalAmt |
| Program Services | $75,532 | ProgramServicesAmt |
| Management And General | $214,578 | ManagementAndGeneralAmt |
| Fundraising | $83,747 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,376,880 | TotalAmt |
| Program Services | $1,657,128 | ProgramServicesAmt |
| Management And General | $305,260 | ManagementAndGeneralAmt |
| Fundraising | $414,492 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,944 | TotalAmt |
| Program Services | $41,788 | ProgramServicesAmt |
| Management And General | $8,947 | ManagementAndGeneralAmt |
| Fundraising | $8,209 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,779 | TotalAmt |
| Program Services | $209,015 | ProgramServicesAmt |
| Management And General | $10,944 | ManagementAndGeneralAmt |
| Fundraising | $41,820 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,659 | TotalAmt |
| Program Services | $96,624 | ProgramServicesAmt |
| Management And General | $44,838 | ManagementAndGeneralAmt |
| Fundraising | $37,197 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,176 | TotalAmt |
| Program Services | $27,146 | ProgramServicesAmt |
| Management And General | $2,030 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,678 | TotalAmt |
| Program Services | $14,837 | ProgramServicesAmt |
| Management And General | $26,841 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,170 | TotalAmt |
| Program Services | $429,205 | ProgramServicesAmt |
| Management And General | $70,526 | ManagementAndGeneralAmt |
| Fundraising | $26,439 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,350 | TotalAmt |
| Program Services | $575,923 | ProgramServicesAmt |
| Management And General | $90,113 | ManagementAndGeneralAmt |
| Fundraising | $14,314 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,278 | TotalAmt |
| Management And General | $37,278 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,132 | TotalAmt |
| Program Services | $1,223 | ProgramServicesAmt |
| Management And General | $214,417 | ManagementAndGeneralAmt |
| Fundraising | $9,492 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,607 | TotalAmt |
| Program Services | $331,204 | ProgramServicesAmt |
| Management And General | $11,647 | ManagementAndGeneralAmt |
| Fundraising | $67,756 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,446 | TotalAmt |
| Management And General | $50,446 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,038 | TotalAmt |
| Management And General | $46,038 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CHARTERS | $52,964 | $27,114 | $25,850 | |
| BOOKS AND SUBSCRIPTIONS | $23,465 | $5,784 | $5,256 | $12,425 |
| ANIMAL CARE | $23,344 | $23,344 | ||
| BANK FEES | $7,693 | $6,569 | $35 | $1,089 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,766 | TotalAmt |
| Program Services | $303,537 | ProgramServicesAmt |
| Management And General | -$345,804 | ManagementAndGeneralAmt |
| Fundraising | $54,033 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,479,559 | TotalAmt |
| Program Services | $3,889,306 | ProgramServicesAmt |
| Management And General | $801,613 | ManagementAndGeneralAmt |
| Fundraising | $788,640 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,623 | BOYAmt |
| EOY | $397,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,516 | BOYAmt |
| EOY | $2,798,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,594 | BOYAmt |
| EOY | $2,836,106 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,960 | BOYAmt |
| EOY | $34,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,789 | BOYAmt |
| EOY | $51,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $379,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $240,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,090 | BOYAmt |
| EOY | $138,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,448 | BOYAmt |
| EOY | $28,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,339,020 | BOYAmt |
| EOY | $6,283,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,776 | BOYAmt |
| EOY | $295,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,776 | BOYAmt |
| EOY | $295,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,570 | BOYAmt |
| EOY | $1,880,064 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258,674 | BOYAmt |
| EOY | $4,107,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,070,244 | BOYAmt |
| EOY | $5,988,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,339,020 | BOYAmt |
| EOY | $6,283,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $917,815 | ReconcilationRevenueExpnssAmt |
| 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 | 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 | $5,709,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,412,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,083,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,513,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,132,607 | CurrentTaxYearAmt |
| Total | $28,851,156 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $11,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,709,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,412,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,083,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,519,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,137,607 | CurrentTaxYearAmt |
| Total | $28,862,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,776,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,085,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,130 | CurrentTaxYearAmt |
| Total | $12,970 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,744 | CurrentTaxYearAmt |
| Total | $58,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,933,304 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $663,116 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 9,022. 2013 AMOUNT: $ 12,477. 2014 AMOUNT: $ 21,040. 2015 AMOUNT: $ 1,744. GAIN/LOSS FROM DISPOSAL OF FIXED ASSETS - 2011 AMOUNT: $ 13,145. 2012 AMOUNT: $ 750. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,480 | DepreciationAmt |
| Book Value | $72,380 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,289 | DepreciationAmt |
| Book Value | $5,947 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,130 | DepreciationAmt |
| Book Value | $59,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,317 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,405,374 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,397,374 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,397,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,487,559 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,479,559 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,479,559 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 1 | PROGRAM SERVICES | PLANNING, ADVISING AND IMPLEMENTING ACTIVITIES TO SUPPORT REMOVAL INVASIVE SPECIES. | $762,040 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 2 | 8 | PROGRAM SERVICES | PLANNING, ADVISING AND IMPLEMENTING ACTIVITIES TO SUPPORT REMOVAL INVASIVE SPECIES | $953,904 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM SERVICES | PLANNING, ADVISING AND IMPLEMENTING ACTIVITIES TO SUPPORT REMOVAL INVASIVE SPECIES | $262,880 | ||
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | 1 | 1 | PROGRAM SERVICES | PLANNING, ADVISING AND IMPLEMENTING ACTIVITIES TO SUPPORT REMOVAL INVASIVE SPECIES | $192,042 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | PLANNING, ADVISING AND IMPLEMENTING ACTIVITIES TO SUPPORT REMOVAL INVASIVE SPECIES | $7,292 | ||
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | GRANTS TO RECIPIENTS | $16,333 | |||
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS | $47,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $2,241,491 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,241,491 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | ORGANIZE A WORK PLAN AND SURVEYS OF THREATENED SPECIES | $47,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | LEAD ECOLOGICAL AND FEASIBILITY ASSESSMENTS | $15,733 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| 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 | SUBGRANT AWARDS ARE BASED ON A SUB GRANT TEMPLATE WHICH IS MODIFIED TO ACCOMMODATE THE PARTICULAR REQUIREMENTS OF SOURCE FUNDING. STANDARD REQUIREMENTS INCLUDE SEMIANNUAL PROGRESS REPORTS AND A COMPREHENSIVE FINAL REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM WALDMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $188,555 | $0 | $0 | $0 | $0 | $0 | $5,657 | $0 | $126 | $0 | $194,338 | $0 | $0 | $0 |
| JOE BEEK | ||||||||||||||
| CHIEF OPERATING OFFICER | $153,611 | $0 | $0 | $0 | $0 | $0 | $4,608 | $0 | $21,299 | $0 | $179,518 | $0 | $0 | $0 |
| SIDNIE C SHAFFFER | ||||||||||||||
| DIRECTOR OF PHILANTHROPY | $139,504 | $0 | $0 | $0 | $0 | $0 | $4,185 | $0 | $27,315 | $0 | $171,004 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $859,194 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATIONS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BAIT AND TRAPS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $288,857 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION'S GOVERNING BODY DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE WHICH INCLUDES THE FOLLOWING MEMBERS 1)DAVID HARTWELL, BOARD CHAIR 2) RICHARD MCCOMBS, TREASURER 4)STEPHANIE MCAULIFFE, SECRETARY 5) MIKE SWEENEY, DIRECTOR. THE COMMITTEE HAS AND MAY EXERCISE THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AND MAY AUTHORIZE THE SEAL OF THE CORPORATION TO BE AFFIXED TO ALL PAPERS WHICH MAY REQUIRE IT. THE EXECUTIVE COMMITTEE ALSO HAS THE POWER OF GENERAL SUPERVISION, MANAGEMENT AND CONTROL OF THE BUSINESS OF THE CORPORATION AND OVER ITS SEVERAL OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER/CONTROLLER REVIEW THE FIRST DRAFT OF FORM 990 AND REQUEST REVISIONS AS APPROPRIATE. CHIEF OPERATING OFFICER PROVIDES THE SECOND DRAFT OF FORM 990 TO ALL BOARD MEMBERS INCLUDING FINANCE COMMITTEE AND TREASURER. BOARD MEMBERS REVIEW AND PROVIDE COMMENTS REGARDING CONCERNS OR ISSUES. FINANCE COMMITTEE, CHIEF FINANCIAL OFFICER AND BOARD MEMBERS MEET TO REVIEW THE FINAL DRAFT OF FORM 990. FINANCE COMMITTEE VOTES TO RECOMMEND APPROVAL OF FINAL 990. BOARD VOTES TO APPROVE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH OCTOBER THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD AND STAFF, AND ANY POTENTIAL CONFLICTS ARE REPORTED. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ISLAND CONSERVATION'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. ANY ACTION TAKEN SHALL BE REFLECTED IN THE OFFICIAL MINUTES OF ISLAND CONSERVATION. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, SHE OR HE MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. ANYONE IN A POSITION TO MAKE DECISIONS ABOUT SPENDING ISLAND CONSERVATION'S RESOURCES (I.E. TRANSACTIONS SUCH AS PURCHASE CONTRACTS) - WHO ALSO STANDS TO BENEFIT FROM THAT DECISION - HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT); SHE OR HE SHOULD NOT PARTICIPATE IN ANY FINAL DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ISLAND CONSERVATION PERIODICALLY OBTAINS RELEVANT MARKET DATA TO ENSURE THAT COMPENSATION DECISIONS ARE CONSISTENT WITH AVERAGE MARKET CONDITIONS. ISLAND CONSERVATION MAINTAINS JOB GRADE LEVELS AND ASSIGNS COMPENSATION RANGES TO EACH GRADE LEVEL BASED ON THE MARKET DATA. EACH POSITION IS ASSIGNED A GRADE LEVEL BASED ON FACTORS SUCH AS THE AMOUNT OF SUPERVISION REQUIRED, THE SKILLS AND VARIETY OF SKILLS REQUIRED, THE LEVEL OF ORIGINAL THINKING REQUIRED AND THE RESPONSIBILITY LEVEL OF THE POSITION. ANNUALLY IN THE APRIL TIME FRAME COMPENSATION IS ASSESSED AGAINST THE MARKET DATA WITHIN THE CONSTRAINTS OF THE GRADE LEVEL SALARY RANGES AND EACH EMPLOYEE'S PERSONAL PERFORMANCE COMPARED TO THEIR PEERS AND THE EXPECTATIONS OF THE ROLE. THE EXECUTIVE COMMITTEE WILL MAKE ARECOMMENDATION ON ANY SALARY ADJUSTMENT FOR THE CEO TO THE FULL BOARD. |
| 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 UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | LICENSES AND FEES: PROGRAM SERVICE EXPENSES 5,667. MANAGEMENT AND GENERAL EXPENSES 771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,438. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,189. MANAGEMENT AND GENERAL EXPENSES 454. FUNDRAISING EXPENSES 435. TOTAL EXPENSES 5,078. RECRUITMENT: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 250. |
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