2014-11-14T13:38:21-06:00 2013-12-31 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2013-01-01 521935342 PINCHOT INSTITUTE FOR CONSERVATION PINC 2027976580 1616 P ST NW NO 100 WASHINGTON DC 20036 DR V ALARIC SAMPLE PRESIDENT 2027976580 2014-11-14 1 R ERICA ROQUE P01701497 7038361350 2014-11-13 2013 2015-11-30 17:44:51Z DR V ALARIC SAMPLE 1616 P ST NW NO 100 WASHINGTON DC 20036 2050051 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 17 21 0 0 1900202 1874123 124326 85445 514 1955 5037 75 2030079 1961598 573666 448874 0 0 873937 885573 0 0 23434 681270 813846 2128873 2148293 -98794 -186695 906195 803453 295969 370397 610226 433056 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 754893 395974 10480 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. 218497 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. 223192 IN 1998 CONGRESS PASSED THE HERGER-FEINSTEIN QUINCY LIBRARY GROUP FOREST RECOVERY ACT OF OCTOBER 21, 1998 (ACT), WITH THE AIM OF PILOT TESTING A NEW SET OF TECHNIQUES AND COLLABORATIVE APPROACH TO MANAGING A MAJOR PORTION OF THREE NATIONAL FORESTS IN CALIFORNIA. THE LASSEN, PLUMAS AND TAHOE NATIONAL FORESTS REPRESENT ONE OF THE MOST DYNAMIC INTERSECTIONS OF DIFFERENT EXPECTATIONS OF NATIONAL FORESTS. THE HFQLG PILOT PROJECT WAS DESIGNED AS A CHANCE TO SEE IF ALL THE INTERESTS COULD COME TOGETHER AND FASHION A PLAN WITH THE FOREST SERVICE TO SUSTAIN HABITAT FOR THE CALIFORNIA SPOTTED OWL, MAINTAIN AND RESTORE WATERSHEDS SUPPORTING TROUT FISHERIES AND PROVIDING WATER SUPPLIES FOR THE NORTHERN PART OF THE STATE, SUSTAIN THE FOREST PRODUCTS INDUSTRY, AND PROVIDE BEAUTIFUL RECREATION LANDS--IN THE FACE OF RECURRENT CATASTROPHIC WILDFIRES. ONE OF THE OVERARCHING PURPOSES OF THE ACT WAS TO TEST HOW THESE MANY VALUES CAN CONTINUE AS THE FOUNDATION FOR STABLE LOCAL COMMUNITIES. THE FOREST SERVICE SELECTED THE PINCHOT INSTITUTE TO REVIEW THE RESULTS OF THE UNPRECEDENTED PILOT PROJECT COMMISSIONED BY CONGRESS. THE REVIEW WAS COMPLETED IN 2013. THE RESULTS WILL BE REPORTED TO CONGRESS. 463061 52900 74965 OTHER VARIOUS PROGRAM SERVICES 463061 52900 74965 1659643 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 58 0 17 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 1 1 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 X THE ORGANIZATION 2027976580 1616 P ST NW NO 100 WASHINGTON DC 20036 J ROBERT HICKS JR DIRECTOR 5.00 X 0 0 0 CAROL COLLIER DIRECTOR 5.00 X 0 0 0 DR JOYCE K BERRY AT LARGE 5.00 X 0 0 0 GEORGE H BOHLINGER III DIRECTOR 5.00 X 0 0 0 DALE BOSWORTH DIRECTOR 5.00 X 0 0 0 DR HANNA J CORTNER DIRECTOR 5.00 X 0 0 0 JACKSON F ENO SECRETARY 5.00 X X 0 0 0 LAWRENCE T HOYLE JR ESQ DIRECTOR 5.00 X 0 0 0 NELS C JOHNSON CHAIR 5.00 X X 0 0 0 JOSEPH MANCIAS JR DIRECTOR 5.00 X 0 0 0 MALCOLM MCALPIN TREASURER 5.00 X X 0 0 0 NICHOLAS H NILES VICE CHAIR 5.00 X X 0 0 0 SALLY D COLLINS DIRECTOR 5.00 X 0 0 0 LARRY QUINN DIRECTOR 5.00 X 0 0 0 FREDERICK B HENDRICKS MD DIRECTOR 5.00 X 0 0 0 DR JAMES R GRACE DIRECTOR 5.00 X 0 0 0 THOMAS KIRKWOOD DIRECTOR 5.00 X 0 0 0 KENNETH H KLIPSTEIN DIRECTOR 5.00 X 0 0 0 ANITA L MIELERT DIRECTOR 5.00 X 0 0 0 KENNETH J WARREN DIRECTOR 5.00 X 0 0 0 PAUL H WILSON JR DIRECTOR 5.00 X 0 0 0 DR V ALARIC SAMPLE PRESIDENT & CEO 40.00 X 176006 0 33405 JENNIFER J YEAGER CFO 40.00 X 89783 0 11258 265789 0 44663 1 0 1 0 0 3513 1098996 771614 3448 1874123 CORPORATE CONTRACTS 900099 75892 75892 PROGRAM INCOME 900099 8530 8530 PUBLICATION REVENUE 900099 1023 1023 85445 1969 1969 88439 88453 -14 -14 -14 MISCELLANEOUS 900099 75 75 75 1961598 85445 0 2030 X 261856 261856 187018 187018 310453 211910 93683 4860 422405 285513 130627 6265 16102 11496 4518 88 136613 95559 38405 2649 304 70 213 21 20629 4773 14445 1411 483405 474719 7914 772 89920 27035 62085 800 80833 80833 29853 27315 1824 714 77984 66927 11057 616 616 2797 2797 10630 10630 DUES AND REGISTRATIONS 13085 1984 5331 5770 SUBSCRIPTIONS 3199 80 3035 84 INDUSTRIAL FUNDING FEE 591 591 2148293 1659643 465216 23434 196517 116386 477418 563206 19455 8606 13986 5128 11655 8858 105983 78281 95167 28116 906195 803453 284400 361508 11569 8889 295969 370397 X 270216 221667 340010 211389 610226 433056 906195 803453 -186695 9525 0 X X 0 1 X 1 1 1 X 1826576 1538510 1568060 1900202 1874123 8707471 1826576 1538510 1568060 1900202 1874123 8707471 134981 8572490 8078 117 54 514 1955 10718 18887 8652 118 5037 75 32769 8750958 581536 0.97960 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36050 36050 11550 24500 36050 6340 5210 11550 300 6040 6340 300 300 0 0 13986 5128 8858 8858 CAPITAL LEASE 8889 8889 X 1971123 9525 9525 1961598 0 1961598 2148293 0 2148293 0 2148293 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 ANY NET 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 TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, 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, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, 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 INCOME TAX EXPENSE. AT DECEMBER 31, 2013 AND 2012, THE INSTITUTE HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. 1 ECUADOR 1 2 PROGRAM SERVICES SUPPORT 82966 1 2 0 0 1 2 82966 0 82966 ECUADOR GRANT TO NONPROFIT ORGANIZATION 50400 WIRE TRANSFER ECUADOR CONSULTING SERVICES 13250 WIRE TRANSFER 1 2 0 0 0 0 0 0 PART I, LINE 2: TIMESHEETS, RECEIPTS AND INVOICES 1 WAYNEWOOD ASSOCIATION 927 CLEARVIEW RD MOSCOW PA 18444 240754400 5899 FAIR VALUE LANDOWNER GRANT RIDGE AND VALLEY CONSERVANCY INC PO BOX 146 16 MAIN STREET BLAIRSTOWN NJ 07825 223181864 25000 FAIR VALUE LANDOWNER GRANT LAKE CONSTANCE CORPORATION 74 ROCKY RUN RD HAWLEY PA 18428 240833980 14777 FAIR VALUE LANDOWNER GRANT PANTHER CREEK CLUB INC 107 ALUVIAL RD SHOHOLA PA 18458 300668600 6300 FAIR VALUE LANDOWNER GRANT MERRIEWOLD CLUB INC BOX 2674 ROUTE 42 FORESTBURGH NY 12777 140882220 8743 FAIR VALUE LANDOWNER GRANT MASKENOZHA ROD & GUN CLUB 27 W PINE ST EMMAUS PA 18049 231288525 20000 FAIR VALUE LANDOWNER GRANT BEAVER RUN HUNTING AND FISHING CLUB 1706 SHEEDER MILL RD SPRING CITY PA 19475 230393074 25000 FAIR VALUE LANDOWNER GRANT MINK POND CLUB (2012-D-111) 6202 MINKS POND ROAD BUSHKILL PA 18324 240787884 5620 FAIR VALUE LANDOWNER GRANT BALD MOUNTAIN LLC 23 STILLWATER CIRCLE BROOKFIELD CT 06804 311628535 9848 FAIR VALUE LANDOWNER GRANT DELAWARE HIGHLAND CONSERVANCY TURNER BROOK RESERVE (EASEMENT) PO BOX 218 HAWLEY PA 18428 22530 FAIR VALUE LANDOWNER GRANT ELDRED PRESERVE 19 HEWITT AVENUE BRONXVILLE NY 10708 14742 FAIR VALUE LANDOWNER GRANT BEAVER BROOK ROD AND GUN CLUB PO BOX 127 ELDRED NY 12732 20000 FAIR VALUE LANDOWNER GRANT DELAWARE HUNTING CLUB PO BOX 30 CALLICOON NY 12723 11526 FAIR VALUE LANDOWNER GRANT ADIRONDACK FISHERIES INC 19 HEWITT AVENUE BRONXVILLE NY 10708 6346 FAIR VALUE LANDOWNER GRANT YORKTOWN SPORTMAN CLUB PO BOX 363 YORKTOWN HEIGHTS NY 10598 20000 FAIR VALUE LANDOWNER GRANT MONGAUP GAME PRESERVE LLC PO BOX 12 MONGAUP VALLEY NY 12762 141684396 6726 FAIR VALUE LANDOWNER GRANT BRIGHT CREEK PARK ASSOCIATION 912 COPPERBEECH LANE WAYNE PA 19087 236026568 18800 FAIR VALUE LANDOWNER GRANT FALCON GUN AND ROD CLUB 94 GRAND AVENUE ENGLEWOOD NJ 07631 20000 FAIR VALUE LANDOWNER GRANT 3 18 INTERNSHIPS 1 2500 FAIR VALUE LANDOWNER GRANTS 40 184518 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 5506 0 0 0 8525 0 24880 0 209411 0 0 0 VERDECANANDE THE OWNER OF THE COMPANY, PETER PINCHOT, IS A FORMER BOARD DIRECTOR. 13250 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 B, LINE 15 EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES FOR PRESIDENT/CEO PAY PROVIDED THROUGH 990 COMPARISONS OF OTHER ORGANIZATIONS. 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 976. MANAGEMENT AND GENERAL EXPENSES 2,954. FUNDRAISING EXPENSES 287. TOTAL EXPENSES 4,217. CONTRACTS AND CONSULTING: PROGRAM SERVICE EXPENSES 472,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,104. OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 1,639. MANAGEMENT AND GENERAL EXPENSES 4,960. FUNDRAISING EXPENSES 485. TOTAL EXPENSES 7,084. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE PROCESS FOR OVERSEEING THE AUDIT.