AMERICAN BIRD CONSERVANCY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BIRD CONSERVANCY (EIN 52-1501259)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-11
IRS object ID
201631939349300603
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

FieldValueIRS element (for citing)
Return2016-07-11T07:50:55-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521501259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BIRD CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5402535780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 249AddressLine1Txt
CityTHE PLAINSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20198ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE H FENWICKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5402535780PhoneNum
Signature2016-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGEORGE H FENWICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 249AddressLine1Txt
CityTHE PLAINSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20198ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,673,205GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABCBIRDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,027,871PYContributionsGrantsAmt
CY Contributions Grants$12,446,763CYContributionsGrantsAmt
PY Program Service Revenue$32,606PYProgramServiceRevenueAmt
CY Program Service Revenue$94,197CYProgramServiceRevenueAmt
PY Investment Income$65,007PYInvestmentIncomeAmt
CY Investment Income$99,052CYInvestmentIncomeAmt
PY Other Revenue$33,023PYOtherRevenueAmt
CY Other Revenue$20,548CYOtherRevenueAmt
PY Total Revenue$12,158,507PYTotalRevenueAmt
CY Total Revenue$12,660,560CYTotalRevenueAmt
PY Grants And Similar Paid$4,019,109PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,235,525CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,140,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,930,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$478,833CYTotalFundraisingExpenseAmt
PY Other Expenses$3,450,935PYOtherExpensesAmt
CY Other Expenses$3,322,165CYOtherExpensesAmt
PY Total Expenses$12,610,136PYTotalExpensesAmt
CY Total Expenses$11,488,066CYTotalExpensesAmt
PY Revenues Less Expenses-$451,629PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,172,494CYRevenuesLessExpensesAmt
Total Assets BOY$5,357,601TotalAssetsBOYAmt
Total Assets EOY$6,252,737TotalAssetsEOYAmt
Total Liabilities BOY$658,278TotalLiabilitiesBOYAmt
Total Liabilities EOY$477,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,699,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,775,087NetAssetsOrFundBalancesEOYAmt
MissionAMERICAN BIRD CONSERVANCY CONSERVES NATIVE WILD BIRDS AND THEIR HABITATS THROUGH THE AMERICAS, SAFEGUARDING THE RAREST SPECIES, RESTORING HABITATS, AND REDUCING THREATS, WHILE BUILDING CAPACITY IN THE BIRD CONSERVATION MOVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,995,621ExpenseAmt
Grant$2,235,525GrantAmt
Revenue$105,445RevenueAmt
DescBIRD CONSERVATION PROGRAMS - ABC WORKS TO PREVENT THE EXTINCTIONS OF SOME OF THE WORLD'S RAREST SPECIES, PROTECT HABITAT, AND ELIMINATE THREATS THAT CUMULATIVELY KILL BILLIONS OF BIRDS EACH YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$577,220ExpenseAmt
DescOUTREACH - ABC DISSEMINATES BIRD CONSERVATION INFORMATION AND NEWS THROUGH ITS PRINTED PUBLICATIONS, WEBSITE, AND LIST SERVES, PARTICIPATES IN A VARIETY OF BIRDING EVENTS AND ENCOURAGES THE PUBLIC TO GET INVOLVED IN BIRD CONSERVATION THROUGH PUBLIC ACTION CAMPAIGNS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$351,676ExpenseAmt
DescMEMBERSHIP SERVICES - ABC'S MEMBERSHIP IS A GROWING NETWORK OF BIRDERS AND NATURE LOVERS MAKING A DIFFERENCE FOR BIRDS THROUGHOUT THE AMERICAS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,924,517TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMERRIE MORRISONPersonNm
Phone5402535780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 249AddressLine1Txt
CityTHE PLAINSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20198ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE H FENWICK
PRESIDENT35.00Yes (X)Yes (X)$205,882$0$15,216
WARREN F COOKE
CHAIR4.00Yes (X)Yes (X)$0$0$0
WILLIAM F SHEEHAN SEE
SCHEDULE O) VICE CHAIR20.00Yes (X)Yes (X)$50,000$0$0
BILL LEIGHTY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
V RICHARD EALES
VICE CHAIR/TREASURER4.00Yes (X)Yes (X)$0$0$0
KENNETH BERLIN
DIRECTOR1.00Yes (X)$0$0$0
WALTER MATIA
DIRECTOR1.00Yes (X)$0$0$0
DAVID DAVIDSON
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY PETERS
DIRECTOR1.00Yes (X)$0$0$0
CINNAMON DORNSIFE
DIRECTOR1.00Yes (X)$0$0$0
JEFF RUSINOW
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN A HALE
DIRECTOR1.00Yes (X)$0$0$0
LARRY SELZER
DIRECTOR1.00Yes (X)$0$0$0
DAVID HARRISON
DIRECTOR1.00Yes (X)$0$0$0
SHOAIB TAREEN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER HAVERKAMP
DIRECTOR1.00Yes (X)$0$0$0
ROBERT E WEEDEN
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN HENDRICKS
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN FRAZEN
DIRECTOR1.00Yes (X)$0$0$0
MERRIE MORRISON
VP OPERATIONS/SECRETARY35.00Yes (X)$122,041$0$5,436
MICHAEL J PARR
VP PLANNING/PROG. DEV.35.00$143,472$0$15,216Yes (X)
CLARE NIELSEN NEAL
VP COMMUNICATIONS35.00$115,345$0$10,056Yes (X)
DARIN SCHROEDER
VP ADVOCACY35.00$111,451$0$0Yes (X)
GEORGE WALLACE
VP OCEANS/ISLANDS35.00$107,384$0$15,216Yes (X)
EMILY JO WILLIAMS
VP NO. AMERICAN BIRDS35.00$108,637$0$6,684Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$964,212TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,824TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,758FederatedCampaignsAmt
Membership Dues$1,605,916MembershipDuesAmt
Government Grants$2,990,046GovernmentGrantsAmt
All Other Contributions$7,825,043AllOtherContributionsAmt
Noncash Contributions$769,881NoncashContributionsAmt
Total Contributions$12,446,763TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL TRIP INCOME900099$93,576$93,576
MEETINGS900099$521$521
BIRD CONSERV. ALLIANCE900099$100$100
FieldValueIRS element (for citing)
Total Program Service Revenue$94,197TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,052TotalRevenueColumnAmt
Exclusion$99,052ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132TotalRevenueColumnAmt
Exclusion$132ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$23,893GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,645CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,248TotalRevenueColumnAmt
Related Or Exempt Func Income$11,248RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,168TotalRevenueColumnAmt
Exclusion$9,168ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,168OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,660,560TotalRevenueColumnAmt
Related Or Exempt Func Income$105,445RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108,352ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$268,473TotalAmt
Program Services$268,473ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,967,052TotalAmt
Program Services$1,967,052ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$401,714TotalAmt
Program Services$75,117ProgramServicesAmt
Management And General$317,464ManagementAndGeneralAmt
Fundraising$9,133FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,632,532TotalAmt
Program Services$3,921,972ProgramServicesAmt
Management And General$445,370ManagementAndGeneralAmt
Fundraising$265,190FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$532,534TotalAmt
Program Services$438,530ProgramServicesAmt
Management And General$64,243ManagementAndGeneralAmt
Fundraising$29,761FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$363,596TotalAmt
Program Services$289,714ProgramServicesAmt
Management And General$54,021ManagementAndGeneralAmt
Fundraising$19,861FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,567TotalAmt
Program Services$25,567ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,170TotalAmt
Management And General$26,170ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,707,789TotalAmt
Program Services$1,667,387ProgramServicesAmt
Management And General$38,212ManagementAndGeneralAmt
Fundraising$2,190FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,468TotalAmt
Program Services$48,378ProgramServicesAmt
Management And General$1,835ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$333,890TotalAmt
Program Services$283,141ProgramServicesAmt
Management And General$36,336ManagementAndGeneralAmt
Fundraising$14,413FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$204,808TotalAmt
Program Services$176,405ProgramServicesAmt
Management And General$27,774ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$174,263TotalAmt
Program Services$142,241ProgramServicesAmt
Management And General$23,414ManagementAndGeneralAmt
Fundraising$8,608FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$477,276TotalAmt
Program Services$452,003ProgramServicesAmt
Management And General$3,550ManagementAndGeneralAmt
Fundraising$21,723FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77,327TotalAmt
Program Services$47,561ProgramServicesAmt
Management And General$29,287ManagementAndGeneralAmt
Fundraising$479FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,676TotalAmt
Program Services$37,988ProgramServicesAmt
Management And General$7,084ManagementAndGeneralAmt
Fundraising$2,604FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,703TotalAmt
Program Services$26,059ProgramServicesAmt
Management And General$4,858ManagementAndGeneralAmt
Fundraising$1,786FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FIELD TRIP EXPENSES$93,761$3,531$90,230
CREDIT CARD PROCESSING$19,440$15,490$1,062$2,888
DUES$18,064$15,334$1,895$835
MISCELLANEOUS$12,122$13,744-$1,622

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,841TotalAmt
Program Services$8,830ProgramServicesAmt
Management And General$2,997ManagementAndGeneralAmt
Fundraising$9,014FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,488,066TotalAmt
Program Services$9,924,517ProgramServicesAmt
Management And General$1,084,716ManagementAndGeneralAmt
Fundraising$478,833FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$965,320BOYAmt
EOY$1,187,172EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,442,337BOYAmt
EOY$2,953,714EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,954BOYAmt
EOY$3,225EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,430BOYAmt
EOY$17,960EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,526BOYAmt
EOY$172,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$313,499LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$236,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,742BOYAmt
EOY$76,752EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,777,292BOYAmt
EOY$1,829,731EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$12,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,357,601BOYAmt
EOY$6,252,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$658,278BOYAmt
EOY$477,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$658,278BOYAmt
EOY$477,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,936,838BOYAmt
EOY$2,786,220EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,703,205BOYAmt
EOY$2,868,018EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,280BOYAmt
EOY$120,849EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,699,323BOYAmt
EOY$5,775,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,357,601BOYAmt
EOY$6,252,737EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,172,494ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$96,730NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,742,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,644,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,618,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,027,871CurrentTaxYearMinus1YearAmt
Current Tax Year$12,446,763CurrentTaxYearAmt
Total$53,480,281TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,742,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,644,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,618,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,027,871CurrentTaxYearMinus1YearAmt
Current Tax Year$12,446,763CurrentTaxYearAmt
Total$53,480,281TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,780,545SubstantialContributorsTotAmt
Public Support Total170$51,699,736PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,295CurrentTaxYearMinus1YearAmt
Current Tax Year$99,184CurrentTaxYearAmt
Total$308,366TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,078CurrentTaxYearMinus1YearAmt
Current Tax Year$9,168CurrentTaxYearAmt
Total$70,796TotalAmt
FieldValueIRS element (for citing)
Total Support$53,859,443TotalSupportAmt
Gross Receipts Rltd Activities$347,121GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95990PublicSupportCY170Pct
Public Support PY1700.94630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,268FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,802FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,070FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,482,996FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,488,066FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$724,403FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$181,101FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$600,148CurrentYearMinus3Amt
Current Year Minus2$683,208CurrentYearMinus2Amt
Current Year Minus1$782,171CurrentYearMinus1Amt
Current Year$724,403CurrentYearAmt
Total$2,789,930TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,184,895LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,335CurrentYearMinus3Amt
Current Year Minus2$3,614CurrentYearMinus2Amt
Current Year Minus1$7,810CurrentYearMinus1Amt
Current Year$5,070CurrentYearAmt
Total$17,829TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$150,037CurrentYearMinus3Amt
Current Year Minus2$170,802CurrentYearMinus2Amt
Current Year Minus1$195,543CurrentYearMinus1Amt
Current Year$181,101CurrentYearAmt
Total$697,483TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,046,225GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$1,268CurrentYearAmt
Total$1,268TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,776,775BeginningYearBalanceAmt
Contributions$60,000ContributionsAmt
Investment Earnings Or Losses-$45,073InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,095GrantsOrScholarshipsAmt
End Year Balance$1,781,607EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,636,008BeginningYearBalanceAmt
Contributions$103,400ContributionsAmt
Investment Earnings Or Losses$41,988InvestmentEarningsOrLossesAmt
Other Expenditures$4,621OtherExpendituresAmt
End Year Balance$1,776,775EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,357,903BeginningYearBalanceAmt
Contributions$90,000ContributionsAmt
Investment Earnings Or Losses$203,180InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,200GrantsOrScholarshipsAmt
Administrative Expenses$4,875AdministrativeExpensesAmt
End Year Balance$1,636,008EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,272,579BeginningYearBalanceAmt
Contributions$4,464ContributionsAmt
Investment Earnings Or Losses$95,876InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,050GrantsOrScholarshipsAmt
Administrative Expenses$11,966AdministrativeExpensesAmt
End Year Balance$1,357,903EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$945,501BeginningYearBalanceAmt
Contributions$357,973ContributionsAmt
Investment Earnings Or Losses$4,367InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,500GrantsOrScholarshipsAmt
Administrative Expenses$12,762AdministrativeExpensesAmt
End Year Balance$1,272,579EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.93220BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06780PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$303,895OtherCostOrOtherBasisAmt
Depreciation$236,747DepreciationAmt
Book Value$67,148BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,604OtherCostOrOtherBasisAmt
Book Value$9,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,752TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,576,475TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$96,730NetUnrealizedGainsInvstAmt
Other Revenue$12,645OtherRevenueAmt
Revenue Not Reported-$84,085RevenueNotReportedAmt
Revenue Subtotal$12,660,560RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,660,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,500,711TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,645OtherExpensesIncludedAmt
Expenses Not Reported$12,645ExpensesNotReportedAmt
Expenses Subtotal$11,488,066ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,488,066TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:WILLIAM BELTON GRANT FUND - AWARDS SMALL GRANTS TO WORTHY BIRD CONSERVATION PROJECTS AND RESEARCHERS IN LATIN AMERICA. BIRD CONSERVATION ENDOWMENT - A DESIGNATED ENDOWMENT FOR LARGE GIFTS, BEQUESTS, AND PLANNED GIFTS COMING TO ABC WITH NO DONOR RESTRICTIONS. THE PRINCIPAL CAN BE USED WITH BOARD AUTHORIZATION. INVESTMENT INCOME CAN BE USED FOR OPERATIONS. THE LAND PROTECTION ENDOWMENT - A DONOR RESTRICTED ENDOWMENT FUND. THE INVESTMENT INCOME IS USED FOR LAND PROTECTION PROJECTS FOR BIRD CONSERVATION IN THE UNITED STATES.
PART X, LINE 2:FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, ABC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD RELATED TO BIRD TAPE SALES INCLUDED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. 12,645.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD RELATED TO BIRD TAPE SALES INCLUDED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. 12,645.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA01GRANTS TO RECEPIENTS IN THE REGION$1,188,658
NORTH AMERICA00GRANTS TO RECEPIENTS IN THE REGION$569,434
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECEPIENTS IN THE REGION$208,960
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$1,967,052SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,967,052TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICABIRD CONSERVATION PROGRAMS$47,108WIRE
SOUTH AMERICABIRD CONSERVATION PROGRAMS$101,576WIRE
SOUTH AMERICABIRD CONSERVATION PROGRAMS$30,000WIRE
SOUTH AMERICABIRD CONSERVATION PROGRAMS$304,466WIRE
SOUTH AMERICABIRD CONSERVATION PROGRAMS$179,334WIRE
SOUTH AMERICABIRD CONSERVATION PROGRAMS$164,776WIRE
SOUTH AMERICABIRD CONSERVATION PROGRAMS$296,364WIRE
SOUTH AMERICABIRD CONSERVATION PROGRAMS$40,586WIRE
SOUTH AMERICABIRD CONSERVATION PROGRAMS$11,500WIRE
NORTH AMERICABIRD CONSERVATION PROGRAMS$7,500WIRE
NORTH AMERICABIRD CONSERVATION PROGRAMS$437,150WIRE
NORTH AMERICABIRD CONSERVATION PROGRAMS$119,784WIRE
CENTRAL AMERICA AND THE CARIBBEANBIRD CONSERVATION PROGRAMS$33,200WIRE
CENTRAL AMERICA AND THE CARIBBEANBIRD CONSERVATION PROGRAMS$6,000WIRE
CENTRAL AMERICA AND THE CARIBBEANBIRD CONSERVATION PROGRAMS$23,000CHECK
CENTRAL AMERICA AND THE CARIBBEANBIRD CONSERVATION PROGRAMS$20,000WIRE
CENTRAL AMERICA AND THE CARIBBEANBIRD CONSERVATION PROGRAMS$26,000WIRE
CENTRAL AMERICA AND THE CARIBBEANBIRD CONSERVATION PROGRAMS$20,050WIRE
CENTRAL AMERICA AND THE CARIBBEANBIRD CONSERVATION PROGRAMS$46,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceGRANTTypeOfAssistanceTxt
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Recipient1RecipientCnt
Cash Grant$24,710CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationABC IS IN CLOSE CONTACT WITH ALL OF ITS GRANTEES. GRANTEES MUST SIGN A GRANT AGREEMENT OUTLINING THE USE OF THE FUNDS, TIMELINES FOR DELIVERABLES, AND REPORTING REQUIREMENTS - BOTH PROGRAMMATIC AND FINANCIAL. PROGRAMMATIC REPORTS INCLUDE DOCUMENTATION AND PICTURES OF THE PROJECT. ABC STAFF VISIT MANY OF THE GRANTEES AND PROJECT SITES AND WORK COLLABORATIVELY WITH PARTNERS TO ENSURE THE BEST RESULTS FOR BIRD CONSERVATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
OIKONOS
PO BOX 1932BENECIACA94510030385067501(C)(3)$100,000BIRD CONSERVATION PROGRAMS
THE CONSERVATION FUND
1655 NORTH FT MYER DR SUITE 1300ARLINGTONVA22209521388917501(C)(3)$43,000BIRD CONSERVATION PROGRAMS
UNIVERSITY OF CALIFORNIA
ONE SHIELDS AVEDAVISCA95616946036494GOVERNMENT$30,000BIRD CONSERVATION PROGRAMS
UNIVERSITY OF HAWAII
2440 CAMPUS RD BOX 368HONOLULUHI96822996000354GOVERNMENT$90,473BIRD CONSERVATION PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationABC HAS GRANT AGREEMENTS WITH EACH ORGANIZATION AND REQUIRES BOTH PROGRAMMATIC AND FINANCIAL REPORTING. ORGANIZATIONS ARE REQUIRED TO MAINTAIN BACKUP DOCUMENTATION OF EXPENDITURES AND TO PROVIDE DOCUMENTATION FOR LAND ACQUISITIONS UPON REQUEST. ABC RESERVES THE RIGHT TO AUDIT THE ORGANIZATIONS AND SCREENS THEM THROUGH SPECIALLY DESIGNATED NATIONALS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GEORGE H FENWICK
PRESIDENT$205,882$0$0$0$0$0$0$0$15,216$0$221,098$0$0$0
MICHAEL J PARR
VP PLANNING/PROG. DEV.$143,472$0$0$0$0$0$0$0$15,216$0$158,688$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRITA FENWICKPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY RELATIONSHIP WITH GEORGE FENWICK, PRESIDENT OF ABC.RelationshipDescriptionTxt
Transaction$100,795TransactionAmt
TransactionDURING THE YEAR, RITA FENWICK SERVED AS THE ORGANIZATION'S VP OF DEVELOPMENT. THE COMPENSATION WAS DETERMINED AT ARMS-LENGTH AND WAS CONSIDERED FAIR MARKET VALUE.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$26,870NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution27ContributionCnt
Noncash Contributions Rpt F990$769,881NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. THE AMOUNT ON SCHEDULE M AND THE AMOUNT ON PART VIII, LINE 1G DO NOT AGREE BECAUSE THE VALUE OF THE DONATED BOOKS HAVE NOT BEEN INCLUDED IN REVENUE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT. THE BOARD OF DIRECTORS ADOPTED A POLICY THAT THE DRAFT OF THE 990 BE SENT TO EACH BOARD MEMBER FOR REVIEW TWO WEEKS BEFORE IT IS FILED. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO ALL MEMBERS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD AND STAFF MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST STATEMENTS EACH YEAR. IN THE CASE OF THE PRESIDENT FINDING HIM OR HERSELF WITH A CONFLICT OF INTEREST, DISCLOSURES ARE FIRST MADE ORALLY TO THE CHAIR OF THE BOARD. THE DUTY TO DISCLOSE EXTENDS ALSO TO SITUATIONS WHERE AN INTEREST OR CONNECTION OF A DIRECTOR OR EMPLOYEE MAY GIVE RISE TO AN APPEARANCE OF A CONFLICT OF INTEREST. WHERE THE POTENTIAL OF AN APPEARANCE OF CONFLICT EXISTS, THE PERTINENT DIRECTOR OR EMPLOYEE DISCUSSES THE DANGER OF THE ADVERSE APPEARANCE WITH THE BOARD CHAIR (IN THE CASE OF A DIRECTOR OR THE PRESIDENT) OR WITH THE PRESIDENT (IN THE CASE OF AN EMPLOYEE). WHERE A DIRECTOR HAS MADE A DISCLOSURE PURSUANT TO THE ABOVE PROCEDURES, THAT DIRECTOR RECUSES HIM/HERSELF FROM THAT PORTION OF THE BOARD OR COMMITTEE MEETING IN WHICH THE PERTINENT TRANSACTION IS DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION SURVEY IS CONDUCTED FROM TIME TO TIME AND SHARED WITH THE BOARD. THE COMPENSATION SURVEY IS USED BY THE PRESIDENT TO HELP DETERMINE THE SALARIES FOR ALL OTHER EMPLOYEES AS WELL. THE CHAIR AND THE TWO VICE CHAIRS REVIEW THE PERFORMANCE OF THE PRESIDENT AND REPORT TO THE BOARD FOR THEIR APPROVAL. THE DECISION OF THE BOARD WAS DOCUMENTED IN THE PRESIDENT'S PERSONNEL FILE. THE PRESIDENT'S LAST SALARY REVIEW WAS JANUARY 2016.
FORM 990, PART VI, SECTION C, LINE 19ABC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII, COLUMN (A), LINE 3:WILLIAM SHEEHAN RECEIVED COMPENSATION UNRELATED TO HIS BOARD DUTIES. HE WAS PAID $50,000 FOR COMPENSATION RELATED TO HIS DUTIES AS GENERAL COUNSEL.
FORM 990, PART IX, LINE 11GCOMMUNICATIONS: PROGRAM SERVICE EXPENSES 185,324. MANAGEMENT AND GENERAL EXPENSES 4,247. FUNDRAISING EXPENSES 244. TOTAL EXPENSES 189,815. BIRD MONITORING AND TRANSLOCATION: PROGRAM SERVICE EXPENSES 208,911. MANAGEMENT AND GENERAL EXPENSES 4,788. FUNDRAISING EXPENSES 274. TOTAL EXPENSES 213,973. MEETING PLANNING: PROGRAM SERVICE EXPENSES 19,501. MANAGEMENT AND GENERAL EXPENSES 447. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 19,974. HABITAT RESTORATION: PROGRAM SERVICE EXPENSES 684,678. MANAGEMENT AND GENERAL EXPENSES 15,691. FUNDRAISING EXPENSES 899. TOTAL EXPENSES 701,268. BIRD CONSRVATION PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 63,794. MANAGEMENT AND GENERAL EXPENSES 1,462. FUNDRAISING EXPENSES 84. TOTAL EXPENSES 65,340. MAPPING: PROGRAM SERVICE EXPENSES 98,595. MANAGEMENT AND GENERAL EXPENSES 2,259. FUNDRAISING EXPENSES 129. TOTAL EXPENSES 100,983. HABITAT MANAGEMENT: PROGRAM SERVICE EXPENSES 50,577. MANAGEMENT AND GENERAL EXPENSES 1,159. FUNDRAISING EXPENSES 66. TOTAL EXPENSES 51,802. CONSERVATION PLANNING: PROGRAM SERVICE EXPENSES 356,007. MANAGEMENT AND GENERAL EXPENSES 8,159. FUNDRAISING EXPENSES 468. TOTAL EXPENSES 364,634.

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