ISLAND CONSERVATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ISLAND CONSERVATION (EIN 91-1839907)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-10-23
IRS object ID: 201502969349300925
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-23T15:58:10-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2161 DELAWARE AVENUE NO A	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	2015-10-23	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM WALDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2161 DELAWARE AVENUE NO A	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,701,934	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	32	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,768,078	PYContributionsGrantsAmt
CY Contributions Grants	$3,513,354	CYContributionsGrantsAmt
PY Program Service Revenue	$315,495	PYProgramServiceRevenueAmt
CY Program Service Revenue	$153,126	CYProgramServiceRevenueAmt
PY Investment Income	$1,285	PYInvestmentIncomeAmt
CY Investment Income	$2,165	CYInvestmentIncomeAmt
PY Other Revenue	$16,366	PYOtherRevenueAmt
CY Other Revenue	$33,289	CYOtherRevenueAmt
PY Total Revenue	$8,101,224	PYTotalRevenueAmt
CY Total Revenue	$3,701,934	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,316,416	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,154,545	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$546,043	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,511,099	PYOtherExpensesAmt
CY Other Expenses	$1,707,604	CYOtherExpensesAmt
PY Total Expenses	$4,842,515	PYTotalExpensesAmt
CY Total Expenses	$4,868,049	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,258,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,166,115	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,648,777	TotalAssetsBOYAmt
Total Assets EOY	$5,339,020	TotalAssetsEOYAmt
Total Liabilities BOY	$412,418	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$268,776	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,236,359	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,070,244	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	$2,619,521	ExpenseAmt
Grant	$5,900	GrantAmt
Revenue	$152,611	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 2014, ISLAND CONSERVATION WORKED TO PROTECT SCORES OF VULNERABLE SPECIES INCLUDING THE CRITICALLY ENDANGERED RICORD'S IGUANA ON CABRITOS ISLAND, PUERTO RICO, THE ENDANGERED PERUVIAN DIVING PETREL, ON CHOROS ISLAND, CHILE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$673,403	ExpenseAmt
Revenue	$515	RevenueAmt
Desc	SMALL ISLANDS, BIG DIFFERENCE - THIS AMBITIOUS CAMPAIGN WORKS TO SAVE OUR WORLD'S MOST VULNERABLE SPECIES BY ADVANCING GLOBAL POLICIES AND MULTI-LATERAL FUNDING THAT SUPPORTS REMOVAL OF INVASIVE SPECIES FROM ISLANDS. IN 2014 WE SUCCESSFULLY ADVOCATED FOR AND SUPPORTED IMPLEMENTATION AND ALLOCATION OF THE GLOBAL ENVIRONMENT FACILITY'S (GEF) RECORD-BREAKING COMMITMENT TO FUND REMOVAL AND CONTROL OF INVASIVES ON ISLANDS. THE GEF IS THE MULTI-LATERAL INSTITUTION THAT FUNDS IMPLEMENTATION OF THE UN'S CONVENTION ON BIOLOGICAL DIVERSITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$295,517	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. THROUGH PARTNERSHIPS WE PROVIDE AN UNBIASED EVALUATION OF OUR WORK'S EFFECTIVENESS. IN 2014, THREE YEARS AFTER INVASIVE RATS WERE REMOVED FROM PALMYRA ATOLL, 1000 MILES SW OF HAWAII, ISLAND MONITORING DOCUMENTED AMAZING ECOLOGICAL REBOUND ON THE ISLAND, PARTICULARLY THRIVING PISONIA GRANDIS PLANTS REESTABLISHING A NATIVE TROPICAL FOREST, AND THE DISCOVERY OF TWO LAND CRAB SPECIES NOT PREVIOUSLY RECORDED THERE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,588,441	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	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	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
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	2161 DELAWARE AVENUE	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	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
JOHN DAWSON
BOARD MEMBER	1.00	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
WILLIAM WALDMAN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$179,537	$0	$5,512
JOE BEEK
CHIEF OPERATING OFFICER	40.00		Yes (X)	$130,858	$0	$18,571
OLIVIER LANGRAND
DIRECTOR OF GLOBAL AFFAIRS	40.00			$239,804	$0	$26,309	Yes (X)
BRAD KEITT
DIRECTOR OF CONSERVATION	40.00			$121,986	$0	$15,198		Yes (X)
NICHOLAS HOLMES
DIRECTOR OF SCIENCE	40.00			$117,152	$0	$14,604		Yes (X)
HEATH PACKARD
DIRECTOR OF COMMUNICATION	40.00			$112,742	$0	$12,765		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$902,079	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$92,959	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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	$833,245	GovernmentGrantsAmt
All Other Contributions	$2,680,109	AllOtherContributionsAmt
Noncash Contributions	$1,838	NoncashContributionsAmt
Total Contributions	$3,513,354	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT INCOME	Desc
Business	541900	BusinessCd
Total Revenue Column	$153,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$153,126	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$153,126	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,165	TotalRevenueColumnAmt
Exclusion	$2,165	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	900099	$21,040	$21,040
FOREIGN CURRENCY GAIN/	900099	$12,249	$12,249

Field	Value	IRS element (for citing)
Other Revenue Total	$33,289	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,701,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186,415	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,165	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	$5,900	TotalAmt
Program Services	$5,900	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$600,591	TotalAmt
Program Services	$315,710	ProgramServicesAmt
Management And General	$204,468	ManagementAndGeneralAmt
Fundraising	$80,413	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,142,965	TotalAmt
Program Services	$1,579,681	ProgramServicesAmt
Management And General	$288,376	ManagementAndGeneralAmt
Fundraising	$274,908	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,601	TotalAmt
Program Services	$33,616	ProgramServicesAmt
Management And General	$6,520	ManagementAndGeneralAmt
Fundraising	$4,465	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$207,646	TotalAmt
Program Services	$165,691	ProgramServicesAmt
Management And General	$10,025	ManagementAndGeneralAmt
Fundraising	$31,930	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$158,742	TotalAmt
Program Services	$101,812	ProgramServicesAmt
Management And General	$30,944	ManagementAndGeneralAmt
Fundraising	$25,986	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,874	TotalAmt
Program Services	$20,158	ProgramServicesAmt
Management And General	$716	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,038	TotalAmt
Program Services	$12,565	ProgramServicesAmt
Management And General	$24,473	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$479,227	TotalAmt
Program Services	$410,410	ProgramServicesAmt
Management And General	$68,817	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$268,627	TotalAmt
Program Services	$137,243	ProgramServicesAmt
Management And General	$120,485	ManagementAndGeneralAmt
Fundraising	$10,899	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$231,943	TotalAmt
Program Services	$678	ProgramServicesAmt
Management And General	$223,834	ManagementAndGeneralAmt
Fundraising	$7,431	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$443,605	TotalAmt
Program Services	$392,746	ProgramServicesAmt
Management And General	$5,627	ManagementAndGeneralAmt
Fundraising	$45,232	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28	TotalAmt
Program Services	$28	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,540	TotalAmt
Program Services	$4,678	ProgramServicesAmt
Management And General	$34,862	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,468	TotalAmt
Program Services	$4,669	ProgramServicesAmt
Management And General	$44,799	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL CARE	$9,514	$9,514
BANK FEES	$6,129	$5,058	$876	$195
ALLOCATION OF COMMON FA	$0	$307,461	-$350,817	$43,356
CHARTERS	$57,495	$55,624	$0	$1,871

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,116	TotalAmt
Program Services	$25,199	ProgramServicesAmt
Management And General	$19,560	ManagementAndGeneralAmt
Fundraising	$19,357	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,868,049	TotalAmt
Program Services	$3,588,441	ProgramServicesAmt
Management And General	$733,565	ManagementAndGeneralAmt
Fundraising	$546,043	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,343,037	BOYAmt
EOY	$1,633,623	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,726,571	BOYAmt
EOY	$904,516	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,265,173	BOYAmt
EOY	$2,539,594	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,087	BOYAmt
EOY	$17,960	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$71,603	BOYAmt
EOY	$56,789	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$457,385	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$289,295	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$175,375	BOYAmt
EOY	$168,090	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,931	BOYAmt
EOY	$18,448	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,648,777	BOYAmt
EOY	$5,339,020	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$401,582	BOYAmt
EOY	$268,776	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,362	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,474	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$412,418	BOYAmt
EOY	$268,776	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,772,716	BOYAmt
EOY	$1,811,570	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,463,643	BOYAmt
EOY	$3,258,674	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,236,359	BOYAmt
EOY	$5,070,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,648,777	BOYAmt
EOY	$5,339,020	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,166,115	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	$4,831,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,709,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,412,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,083,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,513,354	CurrentTaxYearAmt
Total	$27,550,048	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$6,000	CurrentTaxYearAmt
Total	$6,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,831,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,709,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,412,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,083,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,519,354	CurrentTaxYearAmt
Total	$27,556,048	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,847,178	SubstantialContributorsTotAmt
Public Support Total170	$15,708,870	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,165	CurrentTaxYearAmt
Total	$14,759	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,040	CurrentTaxYearAmt
Total	$57,731	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,628,538	TotalSupportAmt
Gross Receipts Rltd Activities	$558,727	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56860	PublicSupportCY170Pct
Public Support PY170	0.57820	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 - 2010 AMOUNT: $ 5,954. 2011 AMOUNT: $ 9,022. 2013 AMOUNT: $ 12,477. 2014 AMOUNT: $ 21,040. WRITE OFF OF FIXED ASSET - LOSS ON FOREIGN CURRENCY - 2010 AMOUNT: $ -4,657. 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	$43,508	DepreciationAmt
Book Value	$101,352	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,486	OtherCostOrOtherBasisAmt
Depreciation	$139,041	DepreciationAmt
Book Value	$15,445	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,039	OtherCostOrOtherBasisAmt
Depreciation	$106,746	DepreciationAmt
Book Value	$51,293	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$168,090	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,757,535	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$55,601	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$55,601	RevenueNotReportedAmt
Revenue Subtotal	$3,701,934	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,701,934	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,923,650	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$55,601	DonatedServicesUseFcltsAmt
Expenses Not Reported	$55,601	ExpensesNotReportedAmt
Expenses Subtotal	$4,868,049	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,868,049	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 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.	$191,776
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	1	4	PROGRAM SERVICES	PLANNING, ADVISING AND IMPLEMENTING ACTIVITIES TO SUPPORT REMOVAL INVASIVE SPECIES	$647,430
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	1	1	PROGRAM SERVICES	PLANNING, ADVISING AND IMPLEMENTING ACTIVITIES TO SUPPORT REMOVAL INVASIVE SPECIES	$126,606
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	$218,227
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,			GRANTS TO OTHERS		$5,900

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	7	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	7	TotalEmployeeCnt
Subtotal Spent	$1,189,939	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,189,939	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Purpose Of Grant	DEVELOPMENT OF OPERATIONAL AND BIOSECURITY PLANS	PurposeOfGrantTxt
Cash Grant	$5,900	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	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 (2 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	$179,537	$0	$0	$0	$0	$0	$5,386	$0	$126	$0	$185,049	$0	$0	$0
OLIVIER LANGRAND
DIRECTOR OF GLOBAL AFFAIRS	$239,804	$0	$0	$0	$0	$0	$7,194	$0	$19,115	$0	$266,113	$0	$0	$0

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)JOHN DAWSON, TREASURER 4)STEPHANIE MCAULIFFE, SECRETARY 4)RICHARD MCCOMBS, DIRECTOR 5)ANGUS PARKER, DIRECTOR 6) 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 FINANCIAL OFFICER/CONTROLLER REVIEW THE FIRST DRAFT OF FORM 990 AND REQUEST REVISIONS AS APPROPRIATE. CHIEF FINANCIAL 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	BOOKS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,081. MANAGEMENT AND GENERAL EXPENSES 1,836. FUNDRAISING EXPENSES 15,183. TOTAL EXPENSES 23,100. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,022. MANAGEMENT AND GENERAL EXPENSES 4,312. FUNDRAISING EXPENSES 2,276. TOTAL EXPENSES 17,610. RECRUITMENT: PROGRAM SERVICE EXPENSES 1,112. MANAGEMENT AND GENERAL EXPENSES 12,631. FUNDRAISING EXPENSES 1,898. TOTAL EXPENSES 15,641. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 6,984. MANAGEMENT AND GENERAL EXPENSES 781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,765.