ROCKY MOUNTAIN BIRD OBSERVATORY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN BIRD OBSERVATORY (EIN 84-1079882)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349303065
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T12:01:02-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5299 DTC BLVD STE 1000 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 801113329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841079882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN BIRD OBSERVATORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 3036594348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1232 | AddressLine1 |
| City | BRIGHTON | City |
| State | CO | State |
| ZIP Code | 80601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY VERCAUTEREN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3036594348 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 3037705700 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE FABIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1232 | AddressLine1 |
| City | BRIGHTON | City |
| State | CO | State |
| ZIP Code | 80601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,069,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMBO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CONSERVE BIRDS AND THEIR HABITATS THROUGH SCIENCE, EDUCATION, AND STEWARDSHIP PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 239 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,268,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,589,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $635,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $475,394 | CYProgramServiceRevenueAmt |
| PY Investment Income | $631 | PYInvestmentIncomeAmt |
| CY Investment Income | $297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,273 | PYOtherRevenueAmt |
| CY Other Revenue | $2,343 | CYOtherRevenueAmt |
| PY Total Revenue | $3,908,797 | PYTotalRevenueAmt |
| CY Total Revenue | $4,067,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,686,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,799,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,002,792 | PYOtherExpensesAmt |
| CY Other Expenses | $1,086,162 | CYOtherExpensesAmt |
| PY Total Expenses | $3,689,028 | PYTotalExpensesAmt |
| CY Total Expenses | $3,885,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $219,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $182,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,390,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,793,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $549,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,061,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,243,927 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY MISSION IS TO CONSERVE BIRDS AND THEIR HABITATS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,349,036 | ExpenseAmt |
| Revenue | $20,803 | RevenueAmt |
| Desc | ROCKY MOUNTAIN BIRD OBSERVATORY (RMBO) PROMOTES A BROAD, BALANCED APPROACH TO BIRD CONSERVATION AND ACCOMPLISHES ITS WORK THROUGH DAILY COOPERATION WITH OTHER NONPROFITS, SCHOOLS, PRIVATE LANDOWNERS, AND STATE AND FEDERAL NATURAL RESOURCE AGENCIES. RMBO ACCOMPLISHES ITS MISSION BY WORKING IN THREE AREAS:SCIENCE: A STRONG SCIENTIFIC APPROACH DISTINGUISHES RMBO FROM OTHER ENVIRONMENTAL ORGANIZATIONS THAT FOCUS ON POLICY OR POLITICAL ACTION. THE EXPERTISE AND KNOWLEDGE OF SCIENTISTS AT RMBO PROVIDE PARTNERS WITH THE INFORMATION NECESSARY TO MAKE INTELLIGENT AND INFORMED DECISIONS. RMBO'S BIRD MONITORING PROGRAMS SERVE AS "EARLY WARNING" SYSTEMS THAT CAN IDENTIFY NEGATIVE TRENDS IN POPULATIONS, ENABLING INTERESTED CITIZENS AND LAND MANAGERS TO RAPIDLY INTERVENE WITH CONSERVATION PRACTICES THAT SUPPORT THE LONG-TERM VIABILITY OF SPECIES. TO COMPLEMENT RMBO'S BROAD-SCALE POPULATION MONITORING PROGRAMS, FOCUSED RESEARCH PROJECTS PROVIDE SCIENTIFIC INSIGHT INTO THE EFFECTS OF LAND MANAGEMENT ACTIONS, ECOLOGICAL PROCESSES, AND HABITAT CONDITIONS ON THE HEALTH OF BIRD POPULATIONS. SUCH INFORMATION IS VITAL TO UNDERSTANDING THE FACTORS UNDERLYING POPULATION TRENDS AND FOR DIRECTING CONSERVATION ACTIONS. IN ADDITION, RMBO RESEARCH PROJECTS PROVIDE LAND MANAGERS WITH FEEDBACK REGARDING THE IMPACT OF HABITAT MANAGEMENT DECISIONS ON THE SUITABILITY OF HABITAT FOR BIRDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,103,957 | ExpenseAmt |
| Revenue | $212,766 | RevenueAmt |
| Desc | STEWARDSHIP: THE GOAL OF RMBO'S STEWARDSHIP DIVISION IS TO BUILD A COALITION OF LANDOWNERS AND RESOURCE PROFESSIONALS WHO ARE ACTIVELY INVOLVED IN THE CONSERVATION OF LANDS IMPORTANT TO BIRDS. PERHAPS THE BEST EXAMPLE OF THE STEWARDSHIP DIVISION'S EFFORTS IS PRAIRIE PARTNERS, A RMBO PROGRAM DEDICATED TO CONSERVATION THROUGH VOLUNTARY PARTNERSHIPS EFFORTS INCLUDING WORKSHOPS, PRESENTATIONS, LANDOWNER VISITS, BIRD INVENTORIES, AND THE DISTRIBUTION OF EDUCATIONAL MATERIALS. THE PROGRAM HAS ALSO EXPANDED ITS EFFORTS TO HELPING PRIVATE LANDOWNERS FIND FUNDING FOR AND IMPLEMENT ON-THE-GROUND HABITAT ENHANCEMENT PROJECTS TO BENEFIT THE CONSERVATION OF AT-RISK WILDLIFE SPECIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,047 | ExpenseAmt |
| Revenue | $163,835 | RevenueAmt |
| Desc | EDUCATION: RMBO INSTILLS AN APPRECIATION FOR BIRDS BY PROVIDING ACTIVE, EXPERIENTIAL OPPORTUNITIES TO LEARN ABOUT BIRDS. EVERY YEAR, RMBO EDUCATION PROGRAMS INTRODUCE MORE THAN 15,000 STUDENTS OF ALL AGES TO THE INCREDIBLE BIRDS OF OUR REGION. RMBO'S PROGRAMS INCLUDE CLASSROOM EXPERIENCES, FIELD EXCURSIONS, AND CAMPS. THESE EXPERIENCES HELP MOVE STUDENTS DOWN A PATH FROM AWARENESS TO UNDERSTANDING THE APPRECIATION OF BIRDS; THE ULTIMATE GOAL IS TO GUIDE STUDENTS TO A POINT AT WHICH THEY ARE COMMITTED TO BIRD CONSERVATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,476 | ExpenseAmt |
| Revenue | $80,333 | RevenueAmt |
| Desc | INTERNATIONAL: RMBO'S INTERNATIONAL PROGRAM COMBINES ITS EXPERTISE IN SCIENCE, EDUCATION AND STEWARDSHIP TO ADVANCE CONSERVATION SOUTH OF OUR BORDERS. THE FORESTS AND GRASSLANDS OF MEXICO PROVIDE CRITICAL WINTERING HABITAT FOR THE MAJORITY OF OUR US-BASED PRIORITY BIRDS. WE ARE MONITORING BIRDS, DEVELOPING MANAGEMENT GUIDELINES, ENGAGING LOCAL YOUTH IN BIRD CONSERVATION AND IMPROVING HABITAT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $580,476 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $80,333 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,367,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE FABIAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036594348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 LARK BUNTING LANE | AddressLine1 |
| City | BRIGHTON | City |
| State | CO | State |
| ZIP Code | 80603 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| LARRY MODESITT MBA CQE CTP | ||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BLOOM PHD | ||||||
| VICE-PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARREN TAYLOR PHD | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| D JEAN TATE PHD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY WATTS CPA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOE ROLLER MD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HUNDERTMARK THRU 523 | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN DEITEMEYER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GRADY GRISSOM PHD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID M CHARLES MD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PETER AMPE JD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JACK FERGUSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ED WARNER MS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TAMMY VERCAUTEREN | ||||||
| CHIEF EXECUTIVE OFFICER | 32.00 | Yes (X) | $97,345 | $0 | $26,266 | |
| JUDITH SPIEGEL THRU 1212 | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $60,538 | $0 | $29,029 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,883 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,295 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,200 | MembershipDuesAmt |
| Government Grants | $1,688,636 | GovernmentGrantsAmt |
| All Other Contributions | $1,894,844 | AllOtherContributionsAmt |
| Noncash Contributions | $6,815 | NoncashContributionsAmt |
| Total Contributions | $3,589,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSERVATION FEES | 813312 | $412,448 | $412,448 |
| PROGRAM FEES | 813312 | $49,677 | $49,677 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,269 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $475,394 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297 | TotalRevenueColumnAmt |
| Exclusion | $297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,500 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,157 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,343 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,067,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $477,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,179 | TotalAmt |
| Program Services | $18,076 | ProgramServicesAmt |
| Management And General | $190,159 | ManagementAndGeneralAmt |
| Fundraising | $4,944 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,276 | TotalAmt |
| Program Services | $1,964,079 | ProgramServicesAmt |
| Management And General | $75,337 | ManagementAndGeneralAmt |
| Fundraising | $20,860 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,168 | TotalAmt |
| Program Services | $57,548 | ProgramServicesAmt |
| Fundraising | $620 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,820 | TotalAmt |
| Program Services | $290,069 | ProgramServicesAmt |
| Fundraising | $2,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,078 | TotalAmt |
| Program Services | $156,099 | ProgramServicesAmt |
| Management And General | $17,018 | ManagementAndGeneralAmt |
| Fundraising | $1,961 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,977 | TotalAmt |
| Management And General | $69,977 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,547 | TotalAmt |
| Program Services | $417,262 | ProgramServicesAmt |
| Management And General | $12,240 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918 | TotalAmt |
| Program Services | $363 | ProgramServicesAmt |
| Fundraising | $555 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,540 | TotalAmt |
| Program Services | $4,589 | ProgramServicesAmt |
| Management And General | $4,620 | ManagementAndGeneralAmt |
| Fundraising | $4,331 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,787 | TotalAmt |
| Program Services | $56,822 | ProgramServicesAmt |
| Management And General | $19,197 | ManagementAndGeneralAmt |
| Fundraising | $768 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,170 | TotalAmt |
| Program Services | $291,584 | ProgramServicesAmt |
| Management And General | $20,217 | ManagementAndGeneralAmt |
| Fundraising | $1,369 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,532 | TotalAmt |
| Program Services | $12,126 | ProgramServicesAmt |
| Management And General | $5,815 | ManagementAndGeneralAmt |
| Fundraising | $5,591 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604 | TotalAmt |
| Management And General | $604 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,361 | TotalAmt |
| Program Services | $26,907 | ProgramServicesAmt |
| Management And General | $9,090 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,836 | TotalAmt |
| Program Services | $5,799 | ProgramServicesAmt |
| Management And General | $1,959 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $47,049 | $43,805 | $2,169 | $1,075 |
| LICENSES & REGISTRATION | $44,681 | $5,364 | $37,712 | $1,605 |
| EQUIPMENT RENTALS | $22,160 | $17,024 | $5,133 | $3 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,885,683 | TotalAmt |
| Program Services | $3,367,516 | ProgramServicesAmt |
| Management And General | $471,247 | ManagementAndGeneralAmt |
| Fundraising | $46,920 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,215 | BOYAmt |
| EOY | $131,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,970 | BOYAmt |
| EOY | $1,111,902 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,714 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,271 | BOYAmt |
| EOY | $16,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $769,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $235,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,774 | BOYAmt |
| EOY | $533,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,944 | BOYAmt |
| EOY | $1,793,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,402 | BOYAmt |
| EOY | $329,203 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,646 | BOYAmt |
| EOY | $74,919 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $145,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,048 | BOYAmt |
| EOY | $549,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,999 | BOYAmt |
| EOY | $1,241,747 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,897 | BOYAmt |
| EOY | $2,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,896 | BOYAmt |
| EOY | $1,243,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,944 | BOYAmt |
| EOY | $1,793,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $182,031 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,952,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,518,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,979,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,268,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,589,680 | CurrentTaxYearAmt |
| Total | $14,307,654 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,952,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,518,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,979,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,268,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,589,680 | CurrentTaxYearAmt |
| Total | $14,307,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,307,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297 | CurrentTaxYearAmt |
| Total | $5,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,312,851 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,844,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,569 | DepreciationAmt |
| Book Value | $349,095 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,312 | DepreciationAmt |
| Book Value | $163,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,797 | DepreciationAmt |
| Book Value | $20,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $533,346 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,067,714 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,067,714 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,067,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,885,683 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,885,683 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,885,683 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RMBO IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). RMBO IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FROM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. RMBO HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. RMBO BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 8 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MULTIPLE PROJECTS INCLUDING GRASSLANDS MONITORING, RESTORATION MONITORING, BIRD MONITORING, TELEMETRY PROJECT, DIET STUDY, AND TRAINING FOR FIELD TECHNICIANS. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $105,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $105,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $105,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE, TOGETHER WITH THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER, REVIEW THE FORM 990 AND DISCUSS IT WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. REVISIONS ARE MADE AS INDICATED BY THE REVIEW PROCESS. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND OFFICERS WHO ARE REQUIRED TO ACKNOWLEDGE HIS/HER UNDERSTANDING AND ACCEPTANCE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY REVIEWING AND SIGNING THE POLICY. BY SIGNING, EACH BOARD MEMBER AND OFFICER IS OBLIGATED TO MAKE KNOWN ALL MATERIAL FACTS AND PERSONAL INTERESTS THAT MAY BE DETERMINED TO PRESENT A CONFLICT OF INTEREST ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER WHO, IN CONSULTATION WITH APPROPRIATE BOARD MEMBERS, DETERMINE IF A CONFLICT EXISTS AND HOW TO ADDRESS THE CONFLICT. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM DELIBERATIONS REGARDING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNANCE COMMITTEE IS CHARGED WITH REVIEWING THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND RECOMMENDING COMPENSATION INCREASES. THE COMMITTEE REVIEWS COMPARABLE NON-PROFIT DIRECTOR SALARIES WHEN ESTABLISHING COMPENSATION. ALL MATTERS RELATED TO COMPENSATION ARE DOCUMENTED BY THE GOVERNANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH APPROVING THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER USING THE SAME PROCESS AS THE GOVERNANCE COMMITTEE. THE PROCESS OF APPROVING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER WAS LAST UNDERTAKEN IN JANUARY, 2013 AND JANURAY 2014 RESPECTIVELY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FROM THE CHIEF FINANCIAL OFFICER UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 417,262. MANAGEMENT AND GENERAL EXPENSES 12,240. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 429,547. |
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