THE VERMONT CENTER FOR ECOSTUDIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE VERMONT CENTER FOR ECOSTUDIES INC (EIN 51-0639429)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-04
IRS object ID
201420949349300612
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-04-04T09:40:20-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUSAN NOONEY CPA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 DEPOT ST STE 2AddressLine1
CityANDOVERCity
StateNHState
ZIP Code032163428ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510639429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Vermont Center for Ecostudies IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlVERMBusinessNameControlTxt
Phone8026491431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 420AddressLine1
CityNorwichCity
StateVTState
ZIP Code05055ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris RimmerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN E NOONEY CPAPreparerPersonNm
PTINP01234682PTIN
Phone6037354380PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChris RimmerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 420AddressLine1
CityNorwichCity
StateVTState
ZIP Code05055ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$872,685GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.vtecostudies.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionThe Vermont Center for Ecostudies advances the conservation of wildlife across the Americas through research, monitoring, and citizen engagement.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers850TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$705,251PYContributionsGrantsAmt
CY Contributions Grants$826,363CYContributionsGrantsAmt
PY Program Service Revenue$9,280PYProgramServiceRevenueAmt
CY Program Service Revenue$6,311CYProgramServiceRevenueAmt
PY Investment Income$2,363PYInvestmentIncomeAmt
CY Investment Income$410CYInvestmentIncomeAmt
PY Other Revenue$1,196PYOtherRevenueAmt
CY Other Revenue$4,384CYOtherRevenueAmt
PY Total Revenue$718,090PYTotalRevenueAmt
CY Total Revenue$837,468CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,005CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$511,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$603,523CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,362CYTotalFundraisingExpenseAmt
PY Other Expenses$163,085PYOtherExpensesAmt
CY Other Expenses$197,176CYOtherExpensesAmt
PY Total Expenses$679,737PYTotalExpensesAmt
CY Total Expenses$831,704CYTotalExpensesAmt
PY Revenues Less Expenses$38,353PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,764CYRevenuesLessExpensesAmt
Total Assets BOY$529,926TotalAssetsBOYAmt
Total Assets EOY$517,510TotalAssetsEOYAmt
Total Liabilities BOY$105,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$423,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$429,717NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Vermont Center for Ecostudies advances the conservation of wildlife across the Americas through research, monitoring, and citizen engagement.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$295,489ExpenseAmt
Revenue$4,228RevenueAmt
DescSustain the Health of Northeastern Ecosystems - The ecoregion that stretches from New York's Catskill Mountains and Massachusetts' Berkshires to the Gaspe Peninsula of Quebec is unique, and uniquely at risk. Home to almost 5.5 million people, and within a day's drive for 70 million more, the region's heart is the rugged and ancient Appalachian Mountain range, flanked by an ecologically rich web of terrestrial and aquatic natural communities. VCE's wildlife research and monitoring within this expansive area crosses international, state and provincial boundaries to focus on four discrete ecosystems of conservation concern: mountains, grasslands, forests, and lakes. Our overarching goal for Northeastern Ecosystems is to galvanize and coordinate collaborative, science-based conservation actions to protect wildlife and ecosystem integrity in these four focal areas.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$109,389ExpenseAmt
Grant$31,005GrantAmt
DescProtect Vital Caribbean Habitats - Some 120 species of North American breeding birds migrate annually to the Caribbean, an ecoregion that is exceptionally important for global biodiversity. Islands of the Caribbean have been identified as among the top "hotspots" for biodiversity conservation worldwide, with 148 endemic bird species and at least 2% of the planet's total complement of plant and vertebrate species. Yet, burgeoning human populations and their attendant demand for natural resources throughout the Caribbean have caused habitat loss and degradation that threaten survival of the region's unique flora and fauna.Caribbean montane forests have been identified as the region's most highly threatened terrestrial habitat. These forests also provide critical winter habitat for Bicknell's Thrush, one of North America's highest conservation priority migrant birds. Classified as globally vulnerable, Bicknell's Thrush has been at the core of VCE conservation initiatives that have steadily expanded to encompass a suite of at-risk wildlife and their habitats. VCE's projects in the Greater Antilles combine collaborative research, monitoring, capacity building of local conservation partners, habitat acquisition and restoration, and outreach to bring about lasting hemispheric conservation.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$82,127ExpenseAmt
Revenue$2,900RevenueAmt
DescMap biodiversity for Conservation - With many ecosystems undergoing unprecedented change as a result of human activity, our Mapping Biodiversity for Conservation program will provide key information for conservation. Many habitats have experienced severe loss, degradation or fragmentation; introductions of exotic species have transformed others, causing declines or extinctions of native wildlife. Anthropogenic climate change now threatens to redraw the geographic map of biotic diversity.Studies of the distribution of animals and plants as a means to advance conservation, termed "conservation biogeography', use the conceptual tools and methods of biogeography to address real world conservation problems. Results provide predictions about the fate of key species and ecosystems, now and far into the future.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$51,109TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,426TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$538,114TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMelissa MacKenziePersonNm
Phone8026491431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 420AddressLine1
CityNorwichCity
StateVTState
ZIP Code05055ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Peter Brooke
Chair1.000.00Yes (X)Yes (X)$0$0$0
Jared Keyes
V. Chair/Treas0.500.00Yes (X)Yes (X)$0$0$0
David Key
Director0.250.00Yes (X)$0$0$0
Margaret Cheney
Director0.250.00Yes (X)$0$0$0
David Evancich
Director0.250.00Yes (X)$0$0$0
Elizabeth Ruml
Director0.250.00Yes (X)$0$0$0
Chris Rimmer
Executive Direc45.000.00Yes (X)Yes (X)$68,340$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,340TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$291,510GovernmentGrantsAmt
All Other Contributions$534,853AllOtherContributionsAmt
Noncash Contributions$30,160NoncashContributionsAmt
Total Contributions$826,363TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram feesDesc
Business541900BusinessCd
Total Revenue Column$6,311TotalRevenueColumnAmt
Related Or Exempt Func Income$6,311RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,311TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$442TotalRevenueColumnAmt
Exclusion$442ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,160SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,192SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$32SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32TotalRevenueColumnAmt
Exclusion-$32ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,363GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,025CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,338TotalRevenueColumnAmt
Related Or Exempt Func Income$2,338RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,046TotalRevenueColumnAmt
Related Or Exempt Func Income$2,046RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,046OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$837,468TotalRevenueColumnAmt
Related Or Exempt Func Income$10,695RelatedOrExemptFuncIncomeAmt
Exclusion$410ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$31,005TotalAmt
Program Services$31,005ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,340TotalAmt
Program Services$32,277ProgramServicesAmt
Management And General$13,445ManagementAndGeneralAmt
Fundraising$22,618FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$440,058TotalAmt
Program Services$292,513ProgramServicesAmt
Management And General$67,896ManagementAndGeneralAmt
Fundraising$79,649FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,174TotalAmt
Program Services$38,533ProgramServicesAmt
Management And General$8,056ManagementAndGeneralAmt
Fundraising$8,585FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,951TotalAmt
Program Services$26,219ProgramServicesAmt
Management And General$5,900ManagementAndGeneralAmt
Fundraising$7,832FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$575TotalAmt
Program Services$575ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,049TotalAmt
Management And General$1,049ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,141TotalAmt
Program Services$36,541ProgramServicesAmt
Fundraising$5,600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,853TotalAmt
Program Services$41,622ProgramServicesAmt
Management And General$10,143ManagementAndGeneralAmt
Fundraising$17,088FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,725TotalAmt
Management And General$25,725ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,855TotalAmt
Program Services$26,770ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$2,042FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,721TotalAmt
Program Services$4,441ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$3,860FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,443TotalAmt
Management And General$4,443ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,086TotalAmt
Program Services$3,427ProgramServicesAmt
Management And General$7,659ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARROWWOOD$3,423$3,423
OTHER$2,305$768$449$1,088

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$831,704TotalAmt
Program Services$538,114ProgramServicesAmt
Management And General$145,228ManagementAndGeneralAmt
Fundraising$148,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,574BOYAmt
EOY$128,140EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$192,012BOYAmt
EOY$164,388EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,342BOYAmt
EOY$213,681EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,078BOYAmt
EOY$4,349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,606LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,920BOYAmt
EOY$6,502EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$529,926BOYAmt
EOY$517,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,227BOYAmt
EOY$66,234EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,746BOYAmt
EOY$21,559EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,973BOYAmt
EOY$87,793EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$333,140BOYAmt
EOY$358,204EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,813BOYAmt
EOY$71,513EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$423,953BOYAmt
EOY$429,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$529,926BOYAmt
EOY$517,510EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,764ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$525,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,251CurrentTaxYearMinus1YearAmt
Current Tax Year$826,363CurrentTaxYearAmt
Total$3,378,536TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,280CurrentTaxYearMinus1YearAmt
Current Tax Year$13,674CurrentTaxYearAmt
Total$37,996TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196CurrentTaxYearMinus1YearAmt
Current Tax Year$2,046CurrentTaxYearAmt
Total$9,313TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$661,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$715,727CurrentTaxYearMinus1YearAmt
Current Tax Year$842,083CurrentTaxYearAmt
Total$3,425,845TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,778CurrentTaxYearMinus1YearAmt
Current Tax Year$208,559CurrentTaxYearAmt
Total$739,874TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,778CurrentTaxYearMinus1YearAmt
Current Tax Year$208,559CurrentTaxYearAmt
Total$739,874TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,685,971PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718CurrentTaxYearMinus1YearAmt
Current Tax Year$442CurrentTaxYearAmt
Total$5,232TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718CurrentTaxYearMinus1YearAmt
Current Tax Year$442CurrentTaxYearAmt
Total$5,232TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$662,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$716,445CurrentTaxYearMinus1YearAmt
Current Tax Year$842,525CurrentTaxYearAmt
Total$3,431,077TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78280PublicSupportCY509Pct
Public Support PY5090.78450PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,108OtherCostOrOtherBasisAmt
Depreciation$13,606DepreciationAmt
Book Value$6,502BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,502TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA & CARIBBEANRegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedConservation ResearchSpecificServicesProvidedTxt
Region Total Expenditures$92,343RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees1SubtotalEmployeesCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$92,343SubtotalSpentAmt
Total Spent$92,343TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCEN AMER/CARIBRegionTxt
Purpose Of GrantSEE PART VPurposeOfGrantTxt
Cash Grant$30,005CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO SUBMIT RECEIPTS VERIFYING THAT FUNDING IS EXPENDED ONLY ON ALLOWABLE COSTS AND ACTIVITIES.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$30,160NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32, Hire and Use of Third PartiesFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION UTILIZES AN INVESTMENT FIRM TO PROCESS DONATED STOCK TRANSACTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other Conservation Programs
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by key members of the board. Any questions are addressed to the preparer and resolved prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach director, principal officer, and member of a committee with governing board delegating powers is required to sign an annual statement affirming that such person: (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, (4) understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its exempt purposes. The form also provides space for advance disclosure of any relationships that could constitute, or appear to constitute, a conflict of interest.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe board of directors performs an annual review to determine suitable compensation for the Executive Director. This process includes a review of comparability data. During 2013, comparability data was compiled by surveying other nonprofit organizations in the area.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Organization's Form 990 is available on-line at www.guidestar.org. Governing documents and conflict of interest policies are available upon request. Financial statements are available for inspection upon request at the organization's business office.

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