PINCHOT INSTITUTE FOR CONSERVATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PINCHOT INSTITUTE FOR CONSERVATION (EIN 52-1935342)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349305468
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:03:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260004395 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALT BUZAS & POWELL LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 N FAIRFAX ST 10TH FLOOR | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521935342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINCHOT INSTITUTE FOR CONSERVATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PINC | NameControl |
| Phone | 2027976580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 P ST NW NO 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR V ALARIC SAMPLE | Name |
| Title | PRESIDENT | Title |
| Phone | 2027976580 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL MOUNT | Name |
| PTIN | P00699613 | PTIN |
| Phone | 7038361350 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR V ALARIC SAMPLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 P ST NW NO 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2120287 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PINCHOT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN NATURAL RESOURCE CONSERVATION THROUGH POLICY DEVELOPMENT, EDUCATION AND ACTION, DEVELOPING LEADERS IN FOREST CONSERVATION AND PROVIDING SCIENCE-BASED SOLUTIONS IN FOREST CONSERVATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1568060 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1900202 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 163467 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 124326 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 255 | InvestmentIncomePriorYear |
| Investment Income Current Year | 514 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 118 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5037 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1731900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2030079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23228 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 573666 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 861782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 873937 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37092 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 890494 | OtherExpensePriorYear |
| Other Expenses Current Year | 681270 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1775504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2128873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43604 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -98794 | RevenuesLessExpensesCY |
| Total Assets BOY | 933399 | TotalAssetsBOY |
| Total Assets EOY | 906195 | TotalAssetsEOY |
| Total Liabilities BOY | 229223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 295969 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 704176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 610226 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO STRENGTHEN NATURAL RESOURCE CONSERVATION THROUGH POLICY DEVELOPMENT, EDUCATION AND ACTION, DEVELOPING LEADERS IN FOREST CONSERVATION AND PROVIDING SCIENCE-BASED SOLUTIONS IN FOREST CONSERVATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 445843 | Expense |
| Grants | 531666 | Grants |
| Revenue | 895510 | Revenue |
| Description | 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 UTLITIES AND OTHER MAJOR COMMERICAL 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 PARNERSHIP 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 204348 | Expense |
| Revenue | 247602 | Revenue |
| Description | STEWARDSHIP CONTRACING: STEWARDSHIP CONTRACING IS A VALUABLE ECOSYSTEM MANGEMENT 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 MANGEMENT 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 MANAGMENT OF FEDERAL FOREST. SINCE 2004, THE PINCHOT INSTITUTE HAS WORKED TO MONITOR THE ROLES PLAYED BY LOCAL COMMUNITIES AND OTHER SEGMENTS OF THE PUBLIC INTERSTED IN STEWARDSHIP CONTRACTING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21048 | Expense |
| Revenue | 19800 | Revenue |
| Description | SUSTAINABLE WOOD BIOENERGY STUDY: THE PINCHOT INSTITUTE IS CONDUCTING A LONG-TERM STUDY ON ENSURING FOREST SUSTAINABILITY IN THE DEVELOPMENT OF WOOD BIOENERGY, WHICH CONTINUED DURING 2012 IN FACILITATING THE DEVELOPMENT AND IMPLEMENTATION OF WOOD BIOMASS HARVESTING STANDARDS FOR SEVERAL REGIONS OF THE UNITED STATES. IMPLEMENTATION OF THESE STANDARDS WILL HELP ENSURE NOT ONLY SUSTAINABLE WOOD PRODUCTION, BUT ALSO PROTECTION OF WILDLIFE HABITAT, WATER RESOURCES, BIODIVERSTIY, AND OTHER IMPORTANT ENVIRONMENTAL AND SOCIAL VALUES OF FORESTS. EARLY STAGES OF THIS STUDY FOCUSED ON THE IMPLICATIONS OF EXPANDING THE USE OF WOOD BIOMASS TO MEET BIOFUELS PRODUCTION GOALS SPECIFIED IN THE ENERGY INDEPENDENCE AND SECURITY ACT, AND THE SUBSTITUTION OF WOOD BIOMASS FOR FOSSIL FUELS IN ELECTRICAL POWER GENERATION TO REDUCE GREENHOUSE GAS EMISSIONS. A CURRENT FOCUS IS THE GROWING INTERNATIONAL TRADE IN WOOD PELLETS, PRIMARILY FROM PRIVATE FORESTS IN THE US SOUTH, AND COMPLIANCE WITH SUSTAINABLE SOURCING REQUIREMENTS IN THE EUROPEAN UNION. THE STUDY WILL ALSO FOCUS ON THE USE OF WOOD FROM POUBLIC FORESTS TO REDUCE FUTURE GREENHOUSE GAS EMISSIONS BY FOREST HEALTH TREATMENTS TO INCREASE RESILIENCE TO INSECTS, PATHOGENS, WILDFIRE AND OTHER MANAIFESTIONS OF CLIMATE CHANGE, AND TO MVOE AS MUCH OF THE MATERIAL FROM THESE TREATMENTS INTO THE ENERGY STREAM AS A SUSBSTITUTE FOR FOSSIL FUELS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 972726 | Expense |
| Grants | 42000 | Grants |
| Description | OTHER VARIOUS PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 972726 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 42000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1643965 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027976580 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 P ST NW NO 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| J ROBERT HICKS JR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CAROL COLLIER | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | |
| DR JOYCE K BERRY | ||||||
| DIRECTOR | 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 | ||||||
| AT LARGE | 5.00 | X | 0 | 0 | 0 | |
| JACKSON F ENO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LAWRENCE T HOYLE JR ESQ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NELS C JOHNSON | ||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | |
| JOSEPH MANCIAS JR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MALCOLM MCALPIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NICHOLAS H NILES | ||||||
| DIRECTOR | 5.00 | 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 | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DR JULIE F GORTE | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| DR ROSS W GORTE | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| JEREMY W PINCHOT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THOMAS B WILLIAMS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DR V ALARIC SAMPLE | ||||||
| PRESIDENT & CEO | 40.00 | 180651 | 0 | 31621 | X | |
| JENNIFER J YEAGER | ||||||
| CFO | 40.00 | 97713 | 0 | 11253 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 278364 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42874 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 3685 | FederatedCampaigns |
| Government Grants | 765623 | GovernmentGrants |
| All Other Contributions | 1130894 | AllOtherContributions |
| Noncash Contributions | 9135 | NoncashContributions |
| Total Contributions | 1900202 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CORPORATE CONTRACTS | 900099 | 121924 | 121924 |
| PROGRAM INCOME | 900099 | 2295 | 2295 |
| PUBLICATION REVENUE | 900099 | 107 | 107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 124326 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260 | TotalRevenueColumn |
| Exclusion | $260 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90462 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90208 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 254 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254 | TotalRevenueColumn |
| Exclusion | $254 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5037 | TotalRevenueColumn |
| Exclusion | $5,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5037 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2030079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124326 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,551 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174449 | Total |
| Program Services | 174449 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328440 | Total |
| Program Services | 328440 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70777 | Total |
| Program Services | 70777 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321238 | Total |
| Program Services | 216717 | ProgramServices |
| Management And General | 93365 | ManagementAndGeneral |
| Fundraising | 11156 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470257 | Total |
| Program Services | 317251 | ProgramServices |
| Management And General | 136675 | ManagementAndGeneral |
| Fundraising | 16331 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16236 | Total |
| Program Services | 10953 | ProgramServices |
| Management And General | 4719 | ManagementAndGeneral |
| Fundraising | 564 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13310 | Total |
| Program Services | 8980 | ProgramServices |
| Management And General | 3868 | ManagementAndGeneral |
| Fundraising | 462 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52896 | Total |
| Program Services | 35685 | ProgramServices |
| Management And General | 15374 | ManagementAndGeneral |
| Fundraising | 1837 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
| Program Services | 14 | ProgramServices |
| Management And General | 13 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19257 | Total |
| Program Services | 9066 | ProgramServices |
| Management And General | 8304 | ManagementAndGeneral |
| Fundraising | 1887 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395026 | Total |
| Program Services | 391854 | ProgramServices |
| Management And General | 2585 | ManagementAndGeneral |
| Fundraising | 587 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90713 | Total |
| Program Services | 20843 | ProgramServices |
| Management And General | 69127 | ManagementAndGeneral |
| Fundraising | 743 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13904 | Total |
| Program Services | 6545 | ProgramServices |
| Management And General | 5996 | ManagementAndGeneral |
| Fundraising | 1363 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74185 | Total |
| Management And General | 74185 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20877 | Total |
| Program Services | 17518 | ProgramServices |
| Management And General | 3359 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41986 | Total |
| Program Services | 29506 | ProgramServices |
| Management And General | 12480 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378 | Total |
| Management And General | 378 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2331 | Total |
| Management And General | 2331 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8542 | Total |
| Management And General | 8542 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND REGISTRATIONS | 9888 | 3303 | 4440 | 2145 |
| SUBSCRIPTIONS | 2089 | 2075 | 14 | |
| INDUSTRIAL FUNDING FEE | 2064 | 2064 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2128873 | Total |
| Program Services | 1643965 | ProgramServices |
| Management And General | 447816 | ManagementAndGeneral |
| Fundraising | 37092 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119832 | BOY |
| EOY | 196517 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692628 | BOY |
| EOY | 477418 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23883 | BOY |
| EOY | 19455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13986 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2331 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11655 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93524 | BOY |
| EOY | 105983 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3532 | BOY |
| EOY | 95167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933399 | BOY |
| EOY | 906195 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229223 | BOY |
| EOY | 284400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11569 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229223 | BOY |
| EOY | 295969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415362 | BOY |
| EOY | 270216 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277264 | BOY |
| EOY | 340010 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11550 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704176 | BOY |
| EOY | 610226 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933399 | BOY |
| EOY | 906195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -98794 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4844 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 1471275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1826576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1538510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1568060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1900202 | CurrentTaxYear |
| Total | 8304623 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1471275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1826576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1538510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1568060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1900202 | CurrentTaxYear |
| Total | 8304623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 168088 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8136535 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 514 | CurrentTaxYear |
| Total | 11443 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5037 | CurrentTaxYear |
| Total | 44220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8360286 | TotalSupport |
| Gross Receipts From Admissions Etc | 686706 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96870 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11550 | BeginningOfYearBalance |
| Contributions | 24500 | Contributions |
| End Of Year Balance | 36050 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6340 | BeginningOfYearBalance |
| Contributions | 5210 | Contributions |
| End Of Year Balance | 11550 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300 | BeginningOfYearBalance |
| Contributions | 6040 | Contributions |
| End Of Year Balance | 6340 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300 | BeginningOfYearBalance |
| End Of Year Balance | 300 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300 | BeginningOfYearBalance |
| End Of Year Balance | 300 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13986 | OtherCostOrOtherBasis |
| Depreciation | 2331 | Depreciation |
| Book Value | 11655 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11655 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 3532 |
| UNBILLED CONTRACTS AND GRANTS RECEIVABLE | 91635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 95167 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $11,569 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11569 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2048423 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4844 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 13500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 18344 | RevenueNotRptdF990 |
| Revenue Subtotal | 2030079 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2030079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2142373 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 13500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2128873 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2128873 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION ESTABLISHED THE ENDOWMENT FUND TO HELP ENSURE THE INSTITUTE'S LONG-TERM FINANCIAL HEALTH AND WELL-BEING. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE INSTITUTE IS TAXED ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE INSTITUTE DID NOT HAVE ANY INCOME TAXES FROM UNRELATED BUSINESS ACTIVITIES. GENERALLY TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO SEVEN YEARS FROM THE DATE A COMPLETED RETURN IS FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT FOR ALL YEARS STILL SUBJECT TO AUDIT BY THE RELEVANT TAXING AUTHORITIES THAT ALL TAX POSITIONS ARE SUPPORTED BY THE RELEVANT INTERNAL REVENUE CODE, AND NO ADJUSTMENTS SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ECUADOR | Region |
| Number Of Offices | 2 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | SUPPORT | SpecificServicesProvided |
| Total Expenditures | 210470 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 210470 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 210470 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| ECUADOR | CONSULTING SERVICES | 57277 | WIRE TRANSFER |
| ECUADOR | CONSULTING SERVICES | 13500 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: TIMESHEETS, RECEIPTS AND INVOICES | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| S&K FOREST RESOURCES | |||||||
| 34 SOUTH ROUTE 94 | SAYLORSBURG | PA | 18353 | 300560550 | 5000 | FAIR VALUE | FOREST LAND CONSERVATION |
| PRESBYTERY OF PHILADELPHIA KIRKWOOD CAMP AND CONFERENCE CENTER | |||||||
| RR14 BOX 7507 | STROUDSBURG | PA | 18360 | 232824461 | 25855 | FAIR VALUE | FOREST LAND CONSERVATION |
| BEACH LAKE HUNTING AND FISHING CLUB | |||||||
| 82 VILLAGE RD | BEACH LAKE | PA | 18405 | 6645 | FAIR VALUE | FOREST LAND CONSERVATION | |
| HUNGRY HOLLOW GUN CLUB LLC | |||||||
| 100 LOWER UNIONDALE RD | SUSSEX | NJ | 07461 | 263480242 | 9857 | FAIR VALUE | FOREST LAND CONSERVATION |
| GAB LAND & TIMBER LLC &GAB HOLDING LLC | |||||||
| 449 BROADWAY | MONTICELLO | NY | 12701 | 203530452 | 11925 | FAIR VALUE | FOREST LAND CONSERVATION |
| LEMONS BROOK FARM II - MAGNAN | |||||||
| PO BOX 210361 | AUKE BAY | AK | 99821 | 271822832 | 21237 | FAIR VALUE | FOREST LAND CONSERVATIONFOREST LAND CONSERVATION |
| EXCELSIOR SPORTSMAN CLUB | |||||||
| 709 STATE ROUTE 55 | ELDRED | NY | 12732 | 13930 | FAIR VALUE | FOREST LAND CONSERVATION | |
| MASKENOZHA ROD & GUN CLUB | |||||||
| 27 W PINE ST | EMMAUS | PA | 18049 | 231288525 | 20000 | FAIR VALUE | FOREST LAND CONSERVATION |
| BEAVER RUN HUNTING AND FISHING CLUB | |||||||
| 1706 SHEEDER MILL RD | SPRING CITY | PA | 19475 | 230393074 | 20000 | FAIR VALUE | FOREST LAND CONSERVATION |
| IROQUOIS HUNTING & FISHING CLUB | |||||||
| 19 ELDRED RD | WHITE LAKE | NY | 12786 | 141408407 | 20000 | FAIR VALUE | FOREST LAND CONSERVATION |
| LENAPE FARMS INC | |||||||
| 35 N GREEWICH RD | ARMONK | NY | 10504 | 412182208 | 20000 | FAIR VALUE | FOREST LAND CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| INTERNSHIPS | 1 | 2000 | FAIR VALUE |
| LANDOWNER GRANTS | 43 | 326440 | FAIR VALUE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RECEIPTS, INVOICES, SITE VISITS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR V ALARIC SAMPLE | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 180651 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8727 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22894 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 212272 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE HUSBAND AND WIFE, ROSS GORTE AND JULIE GORTE. | |
| 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 LIKE 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 2,822. MANAGEMENT AND GENERAL EXPENSES 2,585. FUNDRAISING EXPENSES 587. TOTAL EXPENSES 5,994. CONTRACTS AND CONSULTING: PROGRAM SERVICE EXPENSES 389,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,032. | OTHER FEES |
| THERE WAS NO CHANGE IN THE PROCESS FOR OVERSEEING THE AUDIT FOR THE PRIOR YEAR. |
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