ROCKY MOUNTAIN BIRD OBSERVATORY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN BIRD OBSERVATORY (EIN 84-1079882)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201622289349303547
- 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 | 2016-08-15T12:31:43-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 5299 DTC BLVD STE 1000 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801113329 | 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 | 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 | PO BOX 1232 | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 806038311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY VERCAUTEREN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3036594348 | PhoneNum |
| Signature | 2016-08-15 | 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 | 2016-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | PO BOX 1232 | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 806038311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,899,666 | 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 PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 283 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,801,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,479,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $371,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $419,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,883 | PYInvestmentIncomeAmt |
| CY Investment Income | $214 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,648 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,516 | CYOtherRevenueAmt |
| PY Total Revenue | $4,166,035 | PYTotalRevenueAmt |
| CY Total Revenue | $4,885,450 | 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 | $2,919,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,132,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,240,929 | PYOtherExpensesAmt |
| CY Other Expenses | $1,623,927 | CYOtherExpensesAmt |
| PY Total Expenses | $4,160,251 | PYTotalExpensesAmt |
| CY Total Expenses | $4,756,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $128,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,686,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,787,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $436,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $408,343 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,249,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,378,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BIRD CONSERVANCY OF THE ROCKIES' MISSION, CONSERVING BIRDS AND THEIR HABITATS, IS ADVANCED THROUGH SOUND SCIENCE, ACHIEVED THROUGH EMPOWERING PEOPLE, AND REALIZED THROUGH LAND STEWARDSHIP. WE WORK WITH PEOPLE FOR CONSERVATION SOLUTIONS AND COLLABORATE BROADLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,837,375 | ExpenseAmt |
| Revenue | $98,933 | RevenueAmt |
| Desc | SCIENCE AND INTERNATIONAL: A STRONG SCIENTIFIC APPROACH DISTINGUISHES BIRD CONSERVANCY FROM OTHER CONSERVATION ORGANIZATIONS THAT FOCUS ON POLICY OR POLITICAL ACTION. OUR SCIENTISTS PROVIDE PEOPLE WITH THE INFORMATION NECESSARY TO MAKE INFORMED DECISIONS ABOUT BIRD CONSERVATION. OUR BIRD MONITORING PROGRAM IS AN "EARLY WARNING" SYSTEM THAT IDENTIFIES TRENDS IN BIRD POPULATIONS, ENABLING PEOPLE TO INTERVENE WITH CONSERVATION PRACTICES. WE LEAD THE SECOND LARGEST BIRD MONITORING PROGRAM IN THE NATION, MONITORING BREEDING GROUNDS AND OVERWINTERING GROUNDS- ALL ASPECTS OF MIGRATION AND THE BIRDS' FULL LIFE CYCLE. BY LOOKING AT THE BIRDS' ENTIRE RANGE CAN WE UNDERSTAND WHY BIRDS ARE DECLINING AND CREATE COLLABORATIVE SOLUTIONS TO ADDRESS THAT DECLINE. WE ARE ALSO HELPING ESTABLISH A FOUNDATION FOR BIRD AND HABITAT CONSERVATION IN LATIN AMERICA. MEXICO IS PARTICULARLY IMPORTANT FOR WESTERN MIGRATORY BIRDS WITH MORE SPECIES OVERWINTERING THERE THAN IN ANY OTHER COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,066,847 | ExpenseAmt |
| Revenue | $281,501 | RevenueAmt |
| Desc | STEWARDSHIP. MORE THAN 56% OF COLORADO'S LANDS ARE PRIVATELY OWNED. BIRD CONSERVANCY'S STEWARDSHIP PROGRAM ENGAGES PRIVATE LANDOWNERS IN PROACTIVE CONSERVATION EFFORTS, WORKING TO BALANCE THE NEEDS OF AGRICULTURAL PRODUCERS WITH THE NEEDS OF BIRD POPULATIONS. OUR OUTREACH EFFORTS INCLUDE WORKSHOPS, PRESENTATIONS, LANDOWNER VISITS, BIRD INVENTORIES AND DISTRIBUTION OF EDUCATIONAL MATERIALS. THROUGH PERSONAL CONVERSATIONS WITH LANDOWNERS WE ARE ABLE TO LEARN ABOUT THE HISTORY OF THE RANCH AND THEIR LAND ETHIC WHILE ALSO BRINGING THE LAND TO LIFE THROUGH BIRDS AND OTHER WILDLIFE. EVERY YEAR, MORE THAN 100,000 ACRES OF BIRD HABITAT ARE LOST. TO OFFSET THIS WE HAVE ENROLLED MORE THAN 750,000 ACRES OF PRIVATE LAND IN PROGRAMS THAT ENHANCE HABITAT FOR WILDLIFE WHILE MEETING THE BOTTOM LINE FOR PRODUCTION. THESE EFFORTS EXPAND ACROSS THE ROCKIES AND GREAT PLAINS INCLUDING MEXICO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,844 | ExpenseAmt |
| Revenue | $37,387 | RevenueAmt |
| Desc | EDUCATION: OUR EDUCATION PROGRAMS INSTILL A CONSERVATION ETHIC BY PROVIDING LEARNING EXPERIENCES WITH BIRDS, IN AND OUT OF THE CLASSROOM. WE INTRODUCE TENS OF THOUSANDS OF STUDENTS OF ALL AGES TO OUR REGION'S BIRDS. PROGRAMS INCLUDE CLASSROOM EXPERIENCES, FIELD EXCURSIONS, TEACHER TRAININGS, SUMMER CAMPS AND SENIOR PROGRAMMING. WE INVEST IN THE WHOLE CHILD AND ENCOURAGE INDIVIDUAL GROWTH, WELL-BEING AND A CONNECTION TO NATURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,176,066 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 160 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE MARSHALL | 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 (18 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 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BLOOM PHD ABPP | ||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED WARNER MS LHD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER J AMPE JD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID M CHARLES MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE DEITEMEYER CF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACK FERGUSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| YVETTE MARTINEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| T LUKE GEORGE PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFERY GEUPEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRADY GRISSOM PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE ROLLER MD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| D JEAN TATE PHD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC LANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY VERCAUTEREN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $103,846 | $0 | $6,331 | |
| KACIE MILLIER | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $74,756 | $0 | $9,163 | |
| CHRISTINE FABIAN | ||||||
| CHIEF FINANCIAL OFFICER (THRU 3/15) | 40.00 | Yes (X) | $22,305 | $0 | $0 | |
| JANET GIBBS | ||||||
| CHIEF FINANCIAL OFFICER (FROM 2/15) | 40.00 | Yes (X) | $75,296 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $276,203 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,494 | 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 | $2,997 | MembershipDuesAmt |
| Fundraising | $55,333 | FundraisingAmt |
| Government Grants | $269,106 | GovernmentGrantsAmt |
| All Other Contributions | $4,152,239 | AllOtherContributionsAmt |
| Total Contributions | $4,479,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSERVATION FEES | 813312 | $376,290 | $376,290 |
| PROGRAM REVENUE | 813312 | $37,387 | $37,387 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $419,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214 | TotalRevenueColumnAmt |
| Exclusion | $214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,333 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,260 | TotalRevenueColumnAmt |
| Exclusion | -$12,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $700 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,956 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,256 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,885,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417,821 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,046 | 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 | $293,892 | TotalAmt |
| Program Services | $35,077 | ProgramServicesAmt |
| Management And General | $243,659 | ManagementAndGeneralAmt |
| Fundraising | $15,156 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,173 | TotalAmt |
| Program Services | $2,245,240 | ProgramServicesAmt |
| Management And General | $87,517 | ManagementAndGeneralAmt |
| Fundraising | $2,416 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,339 | TotalAmt |
| Program Services | $45,423 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,464 | TotalAmt |
| Program Services | $240,761 | ProgramServicesAmt |
| Management And General | $17,635 | ManagementAndGeneralAmt |
| Fundraising | $2,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,691 | TotalAmt |
| Program Services | $175,370 | ProgramServicesAmt |
| Management And General | $19,118 | ManagementAndGeneralAmt |
| Fundraising | $2,203 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,375 | TotalAmt |
| Management And General | $63,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,298 | TotalAmt |
| Program Services | $697,581 | ProgramServicesAmt |
| Management And General | $10,717 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696 | TotalAmt |
| Fundraising | $696 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,974 | TotalAmt |
| Program Services | $34,883 | ProgramServicesAmt |
| Management And General | $3,730 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,591 | TotalAmt |
| Program Services | $77,397 | ProgramServicesAmt |
| Management And General | $26,148 | ManagementAndGeneralAmt |
| Fundraising | $1,046 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,777 | TotalAmt |
| Program Services | $343,095 | ProgramServicesAmt |
| Management And General | $36,682 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,788 | TotalAmt |
| Program Services | $38,299 | ProgramServicesAmt |
| Management And General | $4,095 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007 | TotalAmt |
| Management And General | $4,007 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,217 | TotalAmt |
| Program Services | $39,381 | ProgramServicesAmt |
| Management And General | $13,304 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,943 | TotalAmt |
| Program Services | $11,798 | ProgramServicesAmt |
| Management And General | $3,986 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENSES & REGISTRATION | $154,086 | $139,203 | $14,883 |
| EQUIPMENT RENTALS | $29,935 | $27,044 | $2,891 |
| PROGRAM SUPPLIES | $28,240 | $25,514 | $2,726 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,756,486 | TotalAmt |
| Program Services | $4,176,066 | ProgramServicesAmt |
| Management And General | $555,353 | ManagementAndGeneralAmt |
| Fundraising | $25,067 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,251 | BOYAmt |
| EOY | $406,394 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,924 | BOYAmt |
| EOY | $846,702 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,759 | BOYAmt |
| EOY | $19,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $849,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $335,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,282 | BOYAmt |
| EOY | $514,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,216 | BOYAmt |
| EOY | $1,787,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,335 | BOYAmt |
| EOY | $344,108 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,170 | BOYAmt |
| EOY | $64,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,505 | BOYAmt |
| EOY | $408,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,387 | BOYAmt |
| EOY | $1,201,682 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,324 | BOYAmt |
| EOY | $176,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,711 | BOYAmt |
| EOY | $1,378,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,216 | BOYAmt |
| EOY | $1,787,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $128,964 | 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 | 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 | $2,979,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,268,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,589,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,801,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,479,675 | CurrentTaxYearAmt |
| Total | $18,118,827 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,979,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,268,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,589,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,801,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,479,675 | CurrentTaxYearAmt |
| Total | $18,118,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,118,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214 | CurrentTaxYearAmt |
| Total | $3,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,122,407 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,429,811 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | 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 | $201,992 | DepreciationAmt |
| Book Value | $321,672 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,721 | DepreciationAmt |
| Book Value | $138,463 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,767 | DepreciationAmt |
| Book Value | $40,284 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,682 | OtherCostOrOtherBasisAmt |
| Book Value | $13,682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $514,101 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,981,710 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $84,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $84,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,897,710 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$12,260 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$12,260 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,885,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,852,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,260 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $96,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,756,486 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,756,486 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH INCOME ON 990 -12,260. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH INCOME ON 990 12,260. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 1 | PROGRAM SERVICES | MULTIPLE PROJECTS INCLUDING GRASSLAND BIRD MONITORING, HABITAT RESTORATION AND RANGE MONITORING. | $195,570 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | PARTNERS IN FLIGHT SPECIES ASSESSMENT WORKSHOP IN NICARAGUA | $3,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $199,393 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $199,393 | 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 3, COLUMN (F): | 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 | $55,333 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,333 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $3,141 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,483 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,636 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,333 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,333 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $3,141 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,483 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,636 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,260 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,260 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 11 | THE COMPLETED FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE. ONCE REVIEWED AND APPROVED, IT WILL BE SENT VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND COMMENT. 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 FINANCIAL 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 15 | 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. DELIBERATION, RECOMMENDATION, AND APPROVAL WERE LAST PERFORMED AND DOCUMENTED IN MARCH OF 2016. |
| 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 FINANCIAL OFFICER UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 697,581. MANAGEMENT AND GENERAL EXPENSES 8,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705,702. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,596. |
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