2015-11-16T11:49:55-06:00 2014-12-31 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2014-01-01 521935342 PINCHOT INSTITUTE FOR CONSERVATION PINC 2027976580 1616 P ST NW NO 100 WASHINGTON DC 20036 JENNIFER YEAGER CFO 2027976580 2015-11-16 1 STEVEN HALT P01083643 7038361350 2015-11-16 2014 2016-04-25 22:37:26Z JENNIFER YEAGER 1616 P ST NW NO 100 WASHINGTON DC 20036 1797248 0 X WWW.PINCHOT.ORG X 1994 DC TO STRENGTHEN NATURAL RESOURCE CONSERVATION THROUGH POLICY DEVELOPMENT, EDUCATION AND ACTION, DEVELOPING LEADERS IN FOREST CONSERVATION AND PROVIDING SCIENCE-BASED SOLUTIONS IN FOREST CONSERVATION. 21 21 12 21 0 0 1874123 1743889 85445 31580 1955 1973 75 19806 1961598 1797248 448874 109199 0 0 885573 789680 0 0 45102 813846 438447 2148293 1337326 -186695 459922 803453 1211112 370397 314768 433056 896344 X TO STRENGTHEN NATURAL RESOURCE CONSERVATION THROUGH POLICY DEVELOPMENT, EDUCATION AND ACTION, DEVELOPING LEADERS IN FOREST CONSERVATION AND PROVIDING SCIENCE-BASED SOLUTIONS IN FOREST CONSERVATION. 0 0 102292 9218 0 COMMON WATERS FUND: THE GOAL OF THE COMMON WATERS FUND IS TO PROTECT FORESTS CRITICAL FOR SOURCE WATER-THE WATER USED FOR DRINKING, ELECTRICITY GENERATION, MANUFACTURING AND THE RICH ECOSYSTEMS IN THE RIVER. THE INSTITUTE IS WORKING DOWNSTREAM TO COLLABORATE WITH WATER UTILITIES AND OTHER MAJOR COMMERCIAL WATER USERS TO INVEST IN THE UPPER DELAWARE RIVER WATERSHEDS THAT PROVIDE CLEAN WATER. THE DELAWARE PROVIDES DRINKING WATER TO 1 IN 20 AMERICANS AND COUNTLESS BUSINESSES, YET THIS IS ONLY A FRACTION OF THE MANY VALUES IT PROVIDES. COMMON WATERS IS ALSO WORKING UPSTREAM, PROVIDING FOREST LANDOWNERS WITH FINANCIAL INCENTIVES TO SUSTAINABLY MANAGE AND CONSERVE FORESTS IN ORDER TO PROTECT SOURCES OF HIGH-QUALITY DRINKING WATER, AND REDUCE THE RISKS OF FLOODS AND DROUGHTS. THE ACCELERATION OF SUSTAINABLE FOREST MANAGEMENT IN THE UPPER DELAWARE RIVER REGION WILL CONSERVE CRITICAL SOURCES OF WATER FOR MANY USES AND MILLIONS OF PEOPLE, WHILE ALSO BENEFITING WILDLIFE HABITAT, THE PRODUCTION OF FOREST PRODUCTS AND THE VITALITY OF RURAL COMMUNITIES. COMMON WATERS IS LEADING EFFORTS IN THE DELAWARE BASIN TO IMPROVE SCIENTIFIC INFORMATION ON THE CONNECTION BETWEEN UPSTREAM FOREST AND WATER QUALITY AND QUANTITY DOWNSTREAM. THE PARTNERSHIP IS ALSO DEVELOPING A CLIMATE ADAPTATION PLAN FOR THE HEADWATERS REGION TO HELP COMMUNITIES IMPROVE THEIR RESILIENCY AND BE BETTER PREPARED TO DEAL WITH CHANGING WEATHER PATTERNS, FLOODING AND FOREST HEALTH ISSUES. 112629 0 0 STEWARDSHIP CONTRACTING: STEWARDSHIP CONTRACTING IS A VALUABLE ECOSYSTEM MANAGEMENT TOOL FOR NATIONAL PUBLIC LANDS. THIS TYPE OF LAND MANAGEMENT CONTRACTING IS BEING USED BY THE USDA FOREST SERVICE AND US DOI BUREAU OF LAND MANAGEMENT TO ADDRESS CONCERNS ABOUT FOREST HEALTH ISSUES WHILE WORKING TO ALSO MEET THE NEEDS AND EXPECTATIONS OF RURAL, FOREST-BASED COMMUNITIES AND OTHER CONSTITUENCIES CONCERNED WITH THE MANAGEMENT OF FEDERAL FOREST. SINCE 2004, THE PINCHOT INSTITUTE HAS WORKED TO MONITOR THE ROLES PLAYED BY LOCAL COMMUNITIES AND OTHER SEGMENTS OF THE PUBLIC INTERESTED IN STEWARDSHIP CONTRACTING. 63686 0 0 FOREST HEALTH-HUMAN HEALTH INITIATIVE: THIS HIGHLY INNOVATIVE PROGRAM ASSISTS FAMILY WOODLAND OWNERS WITH HEALTH CARE COSTS IN EXCHANGE FOR A COMMITMENT TO MANAGE THEIR FORESTS TO MAINTAIN AND ENHANCE CARBON SEQUESTRATION. RESEARCH CONDUCTED BY THE PINCHOT INSTITUTE IN COOPERATION WITH THE US FOREST SERVICE IDENTIFIED RISING HEALTH CARE COSTS AS ONE OF THE PRIMARY FACTORS FORCING FAMILY WOODLAND OWNERS TO SELL THEIR FOREST LAND, CONTRIBUTING TO THE NEARLY 3,000 ACRES/DAY OF FOREST AND OPEN SPACE CONVERTED TO DEVELOPMENT ACROSS THE US. THE 16 MILLION PRIVATE LANDOWNERS IN THE US MANAGE MORE THAN HALF OF THE NATION'S FOREST LAND. THE FOREST HEALTH-HUMAN HEALTH INITIATIVE IS AIMED AT SLOWING THE LOSS OF FOREST LAND--AND THE LARGE VOLUME OF STORED CARBON IT REPRESENTS--BY ENABLING PRIVATE LANDOWNERS TO EARN CARBON CREDITS THAT ARE APPLIED DIRECTLY TO HEALTH CARE COSTS. 526321 99981 31580 OTHER VARIOUS PROGRAM SERVICES 526321 99981 31580 804928 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 23 0 12 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AZ AR CA CT DC GA MA MD ME MI MN MT NJ NM NY OR PA SC UT VA WA X X THE ORGANIZATION 2027976580 1616 P ST NW NO 100 WASHINGTON DC 20036 ANITA L MIELERT DIRECTOR 5.00 X 0 0 0 CAROL COLLIER DIRECTOR 5.00 X 0 0 0 DALE BOSWORTH DIRECTOR 5.00 X 0 0 0 DR JAMES R GRACE DIRECTOR 5.00 X 0 0 0 DR JOYCE K BERRY AT LARGE 5.00 X 0 0 0 DR KENT CONNAUGHTON DIRECTOR 5.00 X 0 0 0 FREDERICK B HENDRICKS MD DIRECTOR 5.00 X 0 0 0 J ROBERT HICKS JR DIRECTOR 5.00 X 0 0 0 JACKSON F ENO SECRETARY 5.00 X X 0 0 0 JOSEPH MANCIAS JR DIRECTOR 5.00 X 0 0 0 KENNETH H KLIPSTEIN DIRECTOR 5.00 X 0 0 0 KENNETH J WARREN DIRECTOR 5.00 X 0 0 0 LARRY QUINN DIRECTOR 5.00 X 0 0 0 LAWRENCE T HOYLE JR ESQ DIRECTOR 5.00 X 0 0 0 MALCOLM MCALPIN TREASURER 5.00 X X 0 0 0 NELS C JOHNSON CHAIR 5.00 X X 0 0 0 NICHOLAS H NILES VICE CHAIR 5.00 X X 0 0 0 PAUL H WILSON JR DIRECTOR 5.00 X 0 0 0 SALLY D COLLINS DIRECTOR 5.00 X 0 0 0 THOMAS KIRKWOOD DIRECTOR 5.00 X 0 0 0 WADE MOSBEY DIRECTOR 5.00 X 0 0 0 DR V ALARIC SAMPLE PRESIDENT & CEO 40.00 X 170500 0 35558 JENNIFER J YEAGER CFO 40.00 X 90258 0 11539 260758 0 47097 1 0 1 0 0 2656 559748 1181485 2552 1743889 CORPORATE CONTRACTS 900099 31204 31204 PUBLICATION REVENUE 900099 376 376 31580 324 324 19806 0 19806 19806 19806 1649 0 1649 1649 1649 1797248 31580 0 21779 X 11690 11690 8028 8028 89481 89481 307855 113595 186300 7960 337619 237836 79350 20433 14593 14593 129613 111835 8309 9469 20580 3408 17172 185202 177038 8164 81379 21214 59344 821 79277 79277 17616 12367 4224 1025 22827 7463 14320 1044 434 434 2797 2797 8718 8718 DUES AND REGISTRATIONS 11019 2213 5766 3040 INDUSTRIAL FUNDING FEE 5563 5563 SUBSCRIPTIONS 3035 400 1325 1310 1337326 804928 487296 45102 116386 284641 563206 776597 8606 16527 13986 7925 8858 6061 78281 123666 28116 3620 803453 1211112 361508 308656 8889 6112 370397 314768 X 221667 -44344 211389 940688 433056 896344 803453 1211112 459922 3366 0 X X 0 1 X 1 0 X 1538510 1568060 1900202 1874123 1743889 8624784 1538510 1568060 1900202 1874123 1743889 8624784 755640 7869144 117 54 514 1955 21779 24419 8652 118 5037 75 13882 8663085 554280 0.90840 0.97960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36050 17400 53450 36050 36050 11550 24500 36050 6340 5210 11550 300 6040 6340 0 0 13986 7925 6061 6061 CAPITAL LEASE 6112 6112 X 1800614 3366 3366 1797248 0 1797248 1337326 0 1337326 0 1337326 PART V, LINE 4: THE ORGANIZATION ESTABLISHED THE ENDOWMENT FUND TO HELP ENSURE THE INSTITUTE'S LONG-TERM FINANCIAL HEALTH AND WELL-BEING. PART X, LINE 2: THE INSTITUTE IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE INSTITUTE TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE INSTITUTE IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE INSTITUTE DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE INSTITUTE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE INSTITUTE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2014 AND 2013, NO UNCERTAIN TAX POSITIONS EXISTED FOR WHICH THE INSTITUTE SHOULD RECOGNIZE A LIABILITY. 1 ECUADOR 1 2 PROGRAM SERVICES SUPPORT 72814 1 2 0 0 1 2 72814 0 72814 ECUADOR FOREST CONSERVATION 58165 WIRE TRANSFER 0 1 FOREST CONSERVATION ECUADOR 1 31316 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: TIMESHEETS, RECEIPTS AND INVOICES 1 INTERNSHIPS 1 2500 FAIR VALUE LANDOWNER GRANT 1 5528 FAIR VALUE PART I, LINE 2: TIMESHEETS, RECEIPTS AND INVOICES X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR V ALARIC SAMPLE PRESIDENT & CEO 170500 0 0 0 0 0 8525 0 27033 0 206058 0 0 0 VERDECANANDE SA FORMER BOARD CHAIR, PETER PINCHOT, IS THE OWNER OF THE COMPANY. 58165 SUBCONTRACT PAYMENT 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS COMPLETED BY AN INDEPENDENT FIRM, THEN REVIEWED BY EXECUTIVE MANAGEMENT. BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT A FORM TO REPORT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY APPROVED REQUEST. FORM 990, PART IX, LINE 11G CLERICAL: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. CONTRACTS AND CONSULTING: PROGRAM SERVICE EXPENSES 175,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,417. OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 1,509. MANAGEMENT AND GENERAL EXPENSES 7,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,110. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE PROCESS FOR OVERSEEING THE AUDIT.