BETA

BIODIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BIODIVERSITY (EIN 01-0515381)
Tax period
2014-05-01 to 2015-04-30
Filed
2015-11-13
IRS object ID
201543179349306934
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T14:34:30-06:00ReturnTs
Tax Period End2015-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010450551PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL & LIBBY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12367 CONGRESS STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041021932ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010515381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIODIVERSITY RESEARCH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIODBusinessNameControlTxt
Phone2078397600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1276 CANCO ROADAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID EVERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2078397600PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDOLPH F LIBBY CPAPreparerPersonNm
PTINP00169880PTIN
Phone2077751111PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID EVERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1276 CANCO ROADAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,269,428GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.BRILOON.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO PROVIDE PROGRESSIVE ENVIRONMENTAL STUDY AND EDUCATION THAT FURTHERS GLOBAL SUSTAINABLITY AND CONSERVATION POLICIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,853,206PYContributionsGrantsAmt
CY Contributions Grants$2,123,251CYContributionsGrantsAmt
PY Program Service Revenue$2,978,165PYProgramServiceRevenueAmt
CY Program Service Revenue$3,092,599CYProgramServiceRevenueAmt
PY Investment Income$7,384PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$13,991PYOtherRevenueAmt
CY Other Revenue$53,567CYOtherRevenueAmt
PY Total Revenue$4,852,746PYTotalRevenueAmt
CY Total Revenue$5,269,428CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,429,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,734,477CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,554CYTotalFundraisingExpenseAmt
PY Other Expenses$2,410,612PYOtherExpensesAmt
CY Other Expenses$2,600,119CYOtherExpensesAmt
PY Total Expenses$4,840,073PYTotalExpensesAmt
CY Total Expenses$5,334,596CYTotalExpensesAmt
PY Revenues Less Expenses$12,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,168CYRevenuesLessExpensesAmt
Total Assets BOY$853,542TotalAssetsBOYAmt
Total Assets EOY$1,084,473TotalAssetsEOYAmt
Total Liabilities BOY$460,406TotalLiabilitiesBOYAmt
Total Liabilities EOY$756,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$393,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$327,968NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE PROGRESSIVE ENVIRONMENTAL STUDY AND EDUCATION THAT FURTHERS GLOBAL SUSTAINABLITY AND CONSERVATION POLICIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,157,122ExpenseAmt
Revenue$3,146,166RevenueAmt
DescPROVIDED VARIOUS ENVIRONMENTAL RESEARCH AND CONSULTING SERVICES RELATING TO THE STUDY OF WILDLIFE AS A BIOINDICATOR FOR GENETIC, ENVIRONMENTAL AND OTHER IMPLICATIONS.Desc
Total Program Service Expenses$4,157,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee86EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI HALLETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2078397600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1276 CANCO ROADAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR DAVID EVERS
EXECUTIVE DIRECTOR40.00Yes (X)$142,023$0$4,470
DR ALEX CAMPBELL
CHAIR2.00Yes (X)$0$0$0Yes (X)
DR BRIAN OLSEN
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
TIM SMITH
TREASURER2.00Yes (X)$0$0$0Yes (X)
DR JAY MAGER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DR ROBERT TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
HARRY VOGEL
DIRECTOR2.00Yes (X)$0$0$0
SANTIAGO LOBEIRA
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,023TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,470TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,123,251AllOtherContributionsAmt
Total Contributions$2,123,251TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM RESEARCHDesc
Business514170BusinessCd
Total Revenue Column$3,092,599TotalRevenueColumnAmt
Related Or Exempt Func Income$3,092,599RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,092,599TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MERCHANDISE REVENUE900099$37,648$37,648
OTHER REVENUE900099$8,065$8,065
LAB REVENUE900099$4,275$4,275

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,579TotalRevenueColumnAmt
Related Or Exempt Func Income$3,579RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$53,567OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,269,428TotalRevenueColumnAmt
Related Or Exempt Func Income$3,146,166RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,023TotalAmt
Program Services$92,931ProgramServicesAmt
Management And General$49,092ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,365,628TotalAmt
Program Services$1,980,019ProgramServicesAmt
Management And General$385,609ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,617TotalAmt
Management And General$34,617ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$192,209TotalAmt
Management And General$192,209ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,473TotalAmt
Program Services$101ProgramServicesAmt
Management And General$4,372ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,148,812TotalAmt
Program Services$1,131,486ProgramServicesAmt
Management And General$17,326ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,872TotalAmt
Program Services$14,872ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,857TotalAmt
Management And General$100,857ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$500,293TotalAmt
Program Services$433,776ProgramServicesAmt
Management And General$66,320ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,365TotalAmt
Program Services$11,957ProgramServicesAmt
Management And General$30,408ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$94,658TotalAmt
Management And General$94,658ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,999TotalAmt
Management And General$74,999ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONSULTANTS$324,932$324,432$500
BUILDING MAINTENANCE$68,898$42$68,856
COMMUNICATIONS$61,679$47,180$5,102$9,397
SUPPLIES$45,471$37,947$448$7,076

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105,810TotalAmt
Program Services$82,379ProgramServicesAmt
Management And General$21,124ManagementAndGeneralAmt
Fundraising$2,307FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,334,596TotalAmt
Program Services$4,157,122ProgramServicesAmt
Management And General$1,168,920ManagementAndGeneralAmt
Fundraising$8,554FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,856BOYAmt
EOY$162,946EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,777BOYAmt
EOY$75,788EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,850BOYAmt
EOY$4,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,499,124LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$662,140LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$612,509BOYAmt
EOY$836,984EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,550BOYAmt
EOY$4,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$853,542BOYAmt
EOY$1,084,473EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$376,640BOYAmt
EOY$661,490EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$83,766BOYAmt
EOY$95,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$460,406BOYAmt
EOY$756,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$344,534BOYAmt
EOY$297,468EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,602BOYAmt
EOY$30,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,136BOYAmt
EOY$327,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$853,542BOYAmt
EOY$1,084,473EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,168ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$142,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,343,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,853,206CurrentTaxYearMinus1YearAmt
Current Tax Year$2,123,251CurrentTaxYearAmt
Total$5,767,571TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,343,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,853,206CurrentTaxYearMinus1YearAmt
Current Tax Year$2,123,251CurrentTaxYearAmt
Total$5,767,571TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,767,571PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$2,875TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,111CurrentTaxYearMinus4YearsAmt
Total$16,111TotalAmt
FieldValueIRS element (for citing)
Total Support$5,786,557TotalSupportAmt
Public Support CY1700.99670PublicSupportCY170Pct
Public Support PY1700.99490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,626OtherCostOrOtherBasisAmt
Book Value$87,626BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$440,007OtherCostOrOtherBasisAmt
Depreciation$179,104DepreciationAmt
Book Value$260,903BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,092OtherCostOrOtherBasisAmt
Depreciation$12,001DepreciationAmt
Book Value$181,091BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$778,399OtherCostOrOtherBasisAmt
Depreciation$471,035DepreciationAmt
Book Value$307,364BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$836,984TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,269,428TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,269,428RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,269,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,334,596TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,334,596ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,334,596TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationMANAGEMENT OF THE ORGANIZATION BELEIVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY DAVID EVERS, EXECUTIVE DIRECTOR (VOTING BOARD MEMBER) AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE AFFIRMATIVE DUTY OF ANY DIRECTOR TO DISCLOSE TO THE BOARD, AT THE EARLIEST POSSIBLE TIME, ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST INVOLVING THE DIRECTOR. THE BOARD SHALL THEN DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE MEETING SHALL REFLECT THE FACT THAT THE DISCLOSURE WAS MADE, THE SUBSTANCE OF THE DISCLOSURE, THE EXISTENCE OF A QUORUM, AND THE ABSTENTION FROM VOTING OF THE DIRECTOR INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15FORM 90, PART VI, LINE 15A - COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. THE EXEUCTIVE DIRECTOR IS A VOTING MEMBER OF THE BOARD OF DIRECTORS, HOWEVER HE OR SHE ABSTAINS FROM ANY VOTING THAT RELATES TO COMPENSATION OR EMPLOYMENT OF THE EXECUTIVE DIRECTOR. FORM 90, PART VI, LINE 15B - COMPENSATION PROCESS FOR FINANCE DIRECTOR THE PROCESS FOR DETERMINING COMPENSATION FOR THE FINANCE DIRECTOR CONSISTS OF AN ANNUAL PERFORMANCE REVIEW BY THE EXEUCTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GAERIAL AND BOAT SURVEYS: PROGRAM SERVICE EXPENSES 318,808. MANAGEMENT AND GENERAL EXPENSES 13,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332,013. FIELD SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 790,926. MANAGEMENT AND GENERAL EXPENSES 4,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794,982. ELECTRONICS: PROGRAM SERVICE EXPENSES 13,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,297. LAB ANALYSIS: PROGRAM SERVICE EXPENSES 8,455. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,520.
FORM 990, PART XII LINE 2CTHIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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