BIODIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BIODIVERSITY (EIN 01-0515381)
Tax period: 2011-05-01 to 2012-04-30
Filed: 2013-03-13
IRS object ID: 201300729349300215
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-13T13:47:14-05:00	Timestamp
Tax Period End Date	2012-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & ASSOCIATES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 US ROUTE 1 STE 203	AddressLine1
City	YARMOUTH	City
State	ME	State
ZIP Code	040966937	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010515381	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BIODIVERSITY RESEARCH INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BIOD	NameControl
Phone	2078397600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 FLAGGY MEADOW ROAD	AddressLine1
City	GORHAM	City
State	ME	State
ZIP Code	04038	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID EVERS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2078397600	Phone
Date Signed	2013-03-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMANDA SCHULTZ BROWN CPA	Name
Phone	2078468881	Phone
Date Prepared	2013-03-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID EVERS	NameOfPrincipalOfficerPerson
Gross Receipts	6412816	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BRILOON.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE PROGRESSIVE ENVIRONMENTAL STUDY AND EDUCATION THAT FURTHERS GLOBAL SUSTAINABILITY AND CONSERVATION POLICIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	144	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	142743	ContributionsGrantsPriorYear
Contributions Grants Current Year	1343395	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9382895	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5028889	ProgramServiceRevenueCY
Investment Income Prior Year	817	InvestmentIncomePriorYear
Investment Income Current Year	-3114	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16111	OtherRevenuePriorYear
Other Revenue Current Year	6941	OtherRevenueCurrentYear
Total Revenue Prior Year	9542566	TotalRevenuePriorYear
Total Revenue Current Year	6376111	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3066658	SalariesEtcPriorYear
Salaries Etc Current Year	3162891	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	95176	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5917666	OtherExpensePriorYear
Other Expenses Current Year	2981963	OtherExpensesCurrentYear
Total Expenses Prior Year	8984324	TotalExpensesPriorYear
Total Expenses Current Year	6144854	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	558242	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	231257	RevenuesLessExpensesCY
Total Assets BOY	1299816	TotalAssetsBOY
Total Assets EOY	1515836	TotalAssetsEOY
Total Liabilities BOY	413472	TotalLiabilitiesBOY
Total Liabilities EOY	398235	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	886344	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1117601	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PROGRESSIVE ENVIRONMENTAL STUDY AND EDUCATION THAT FURTHERS GLOBAL SUSTAINABILITY AND CONSERVATION POLICIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3993559	Expense
Revenue	5028889	Revenue
Description	PROVIDED VARIOUS ENVIRONMENTAL RESEARCH AND CONSULTING SERVICES RELATING TO THE STUDY OF WILDLIFE AS A BIOINDICATOR FOR GENETIC, ENVIRONMENTAL AND OTHER IMPLICATIONS.	Description
Total Program Service Expense	3993559	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	144	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MR LEE ATTIX	NamePerson
Telephone Number	2078397600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19 FLAGGY MEADOW	AddressLine1
City	GORHAM	City
State	ME	State
ZIP Code	04038	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR DAVID EVERS
EX DIRECTOR	40.00	X	X	162382	0	8812
TOM FRANKLIN
TREASURER	0.50	X	X	0	0	0
JEAN GULLIVER
CHAIR	0.50	X	X	0	0	0
LESLIE HARROUN
	0.25	X		0	0	0
ANNETTE NAEGEL
SECRETARY	0.50	X	X	0	0	0
RACHEL POHL
VICE CHAIR	0.50	X	X	0	0	0
NEIL ROLDE
	0.25	X		0	0	0
BRIAN RAYBACK
	0.25	X		0	0	0
THOMAS URQUHART
	0.25	X		0	0	0
FRANK WOODARD
	0.25	X		0	0	0
DAN AMORY
	0.25	X		0	0	0
PETER DUFOUR
	0.25	X		0	0	0
KAREN WILSON
	0.25	X		0	0	0
LEE ATTIX
CEO	40.00		X	84900	0	6782

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	247282	TotalReportableCompFromOrg
Total Other Compensation	15594	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	862112	GovernmentGrants
All Other Contributions	481283	AllOtherContributions
Total Contributions	1343395	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM RESEARCH	Description
Business Code	541700	BusinessCode
Total Revenue Column	5028889	TotalRevenueColumn
Related Or Exempt Function Income	5028889	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5028889	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	291	TotalRevenueColumn
Exclusion	$291	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	33300	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	36705	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3405	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3405	TotalRevenueColumn
Related Or Exempt Function Income	-3405	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REIMBURSEMENTS/CC REWARDS	Description
Business Code	900099	BusinessCode
Total Revenue Column	6941	TotalRevenueColumn
Related Or Exempt Function Income	6941	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6941	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6376111	TotalRevenueColumn
Related Or Exempt Function Income	5032425	RelatedOrExemptFunctionIncome
Exclusion	$291	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	262876	Total
Program Services	105360	ProgramServices
Management And General	157516	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2460879	Total
Program Services	1481354	ProgramServices
Management And General	913507	ManagementAndGeneral
Fundraising	66018	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	50879	Total
Program Services	27982	ProgramServices
Management And General	22831	ManagementAndGeneral
Fundraising	66	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	177697	Total
Program Services	96293	ProgramServices
Management And General	81192	ManagementAndGeneral
Fundraising	212	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	210560	Total
Program Services	111880	ProgramServices
Management And General	98440	ManagementAndGeneral
Fundraising	240	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	14544	Total
Program Services	1910	ProgramServices
Management And General	12634	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	33238	Total
Management And General	33238	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28719	Total
Management And General	28719	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	284809	Total
Program Services	283545	ProgramServices
Management And General	1264	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20947	Total
Program Services	5507	ProgramServices
Management And General	13061	ManagementAndGeneral
Fundraising	2379	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	232851	Total
Program Services	84791	ProgramServices
Management And General	146056	ManagementAndGeneral
Fundraising	2004	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29395	Total
Program Services	3711	ProgramServices
Management And General	25328	ManagementAndGeneral
Fundraising	356	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	289807	Total
Program Services	125489	ProgramServices
Management And General	164318	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	536311	Total
Program Services	390649	ProgramServices
Management And General	124490	ManagementAndGeneral
Fundraising	21172	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17752	Total
Program Services	7856	ProgramServices
Management And General	9762	ManagementAndGeneral
Fundraising	134	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12647	Total
Management And General	12647	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	87385	Total
Management And General	87385	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	90100	Total
Program Services	17170	ProgramServices
Management And General	72893	ManagementAndGeneral
Fundraising	37	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AERIAL SURVEYS & TELEMETE	573694	573694
BOAT FEES & EQUIPMENT	337499	334160	3339
LAB ANALYSIS	196290	196290
FIELD SUPPLIES & EQUIPMEN	161702	143508	17678	516

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34273	Total
Program Services	2410	ProgramServices
Management And General	29821	ManagementAndGeneral
Fundraising	2042	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6144854	Total
Program Services	3993559	ProgramServices
Management And General	2056119	ManagementAndGeneral
Fundraising	95176	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	535117	BOY
EOY	797463	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2669	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1149488	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	441334	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	757149	BOY
EOY	708154	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7550	BOY
EOY	7550	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1299816	BOY
EOY	1515836	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	-1376	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	401851	BOY
EOY	373223	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	12997	BOY
EOY	25012	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	413472	BOY
EOY	398235	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	886344	BOY
EOY	963103	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	154498	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	886344	BOY
EOY	1117601	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1299816	BOY
EOY	1515836	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	231257	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	701739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142743	CurrentTaxYearMinus1Year
Current Tax Year	1343395	CurrentTaxYear
Total	2317378	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	701739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142743	CurrentTaxYearMinus1Year
Current Tax Year	1343395	CurrentTaxYear
Total	2317378	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5740	AmountsSubstContributorsTotal
Public Support Total170	2311638	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	26	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	817	CurrentTaxYearMinus1Year
Current Tax Year	291	CurrentTaxYear
Total	1134	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3355	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	16111	CurrentTaxYearMinus1Year
Total	19466	Total

Field	Value	IRS element (for citing)
Total Support	2337978	TotalSupport
Gross Receipts From Admissions Etc	6728329	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18443	OtherCostOrOtherBasis
Book Value	18443	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	509191	OtherCostOrOtherBasis
Depreciation	110142	Depreciation
Book Value	399049	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	621854	OtherCostOrOtherBasis
Depreciation	331192	Depreciation
Book Value	290662	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	708154	TotalOfBookValueLandBuildings
Total Revenue	6376111	TotalRevenue
Total Expenses	6144854	TotalExpenses
Excess Or Deficit For Year	231257	ExcessOrDeficitForYear
Other	$3,405	OtherAmount
Total Adjustments	3405	TotalAdjustments
Excess Or Deficit Per FS	234662	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6379516	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6379516	RevenueSubtotal
Other Revenues Not Included	-3405	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-3405	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6376111	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6144854	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6144854	ExpensesSubtotal
Total Expenses Per Form990	6144854	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS ON SALE OF PROPERTY 3,405
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	LOSS ON SALE OF PROPERTY -3,405

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DR DAVID EVERS	NamePerson
Base Compensation Filing Org	162382	BaseCompensationFilingOrg
Deferred Comp Filing Org	8812	DeferredCompFilingOrg
Total Compensation Filing Org	171194	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TAX RETURN IS REVIEWED BY BOTH DAVID EVERS, EXECUTIVE DIRECTOR (VOTING BOARD MEMBER); LEE ATTIX, CEO; AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IT IS THE AFFIRMATIVE DUTY OF ANY DIRECTOR TO DISCLOSE TO THE BOARD, AT THE EARLIEST POSSIBLE TIME, ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST INVOLVING THE DIRECTOR. THE BOARD SHALL THEN DETERMINE IF A CONFLICT OF INTEREST EXIST. THE MINUTES OF THE MEETING SHALL REFLECT THE FACT THAT THE DISCLOSURE WAS MADE, THE SUBSTANCE OF THE DISCLOSURE, THE EXISTENCE OF A QUORUM, AND THE ABSTENTION FROM VOTING OF THE DIRECTOR INVOLVED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS ALSO A VOTING MEMBER OF THE BOARD OF DIRECTORS. THE ED ABSTAINS FROM ANY VOTING THAT RELATES TO COMPENSATION OR EMPLOYMENT OF THE ED.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE PROCESS FOR DETERMINING COMPENSATION FOR THE FINANCE DIRECTOR CONSISTS OF AN ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
REASON FOR NOT UNDERGOING REQUIRED AUDIT	FORM 990, PAGE 12, PART XII, LINE 3B	BRI IS UNDERGOING A SINGLE AUDIT TO COMPLY WITH THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133; HOWEVER, THE AUDIT WAS NOT COMPLETED BY THE FILING DEADLINE OF THIS RETURN.

BIODIVERSITY: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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