2013-11-15T12:03:33-06:00 2012-12-31 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2012-01-01 521935342 PINCHOT INSTITUTE FOR CONSERVATION PINC 2027976580 1616 P ST NW NO 100 WASHINGTON DC 20036 DR V ALARIC SAMPLE 2027976580 2013-11-13 1 CAROL MOUNT P00699613 7038361350 2013-11-13 2012 2016-03-07 17:11:31Z DR V ALARIC SAMPLE 1616 P ST NW NO 100 WASHINGTON DC 20036 2120287 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. 18 18 18 18 0 0 1568060 1900202 163467 124326 255 514 118 5037 1731900 2030079 23228 573666 0 0 861782 873937 0 0 37092 890494 681270 1775504 2128873 -43604 -98794 933399 906195 229223 295969 704176 610226 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 445843 531666 895510 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. 204348 247602 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. 21048 19800 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. 972726 42000 OTHER VARIOUS PROGRAM SERVICES 972726 42000 1643965 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 18 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 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 5.00 X 0 0 0 CAROL COLLIER 5.00 X 0 0 0 DR JOYCE K BERRY 5.00 X 0 0 0 GEORGE H BOHLINGER III 5.00 X 0 0 0 DALE BOSWORTH 5.00 X 0 0 0 DR HANNA J CORTNER 5.00 X 0 0 0 JACKSON F ENO 5.00 X 0 0 0 LAWRENCE T HOYLE JR ESQ 5.00 X 0 0 0 NELS C JOHNSON 5.00 X 0 0 0 JOSEPH MANCIAS JR 5.00 X 0 0 0 MALCOLM MCALPIN 5.00 X 0 0 0 NICHOLAS H NILES 5.00 X 0 0 0 SALLY D COLLINS 5.00 X 0 0 0 LARRY QUINN 5.00 X 0 0 0 FREDERICK B HENDRICKS 5.00 X 0 0 0 DR JULIE F GORTE 5.00 X X 0 0 0 DR ROSS W GORTE 5.00 X X 0 0 0 JEREMY W PINCHOT 5.00 X 0 0 0 THOMAS B WILLIAMS 5.00 X 0 0 0 DR V ALARIC SAMPLE 40.00 X 180651 0 31621 JENNIFER J YEAGER 40.00 X 97713 0 11253 278364 0 42874 1 0 1 0 0 3685 765623 1130894 9135 1900202 CORPORATE CONTRACTS 900099 121924 121924 PROGRAM INCOME 900099 2295 2295 PUBLICATION REVENUE 900099 107 107 124326 260 260 90462 90208 254 254 254 MISCELLANEOUS 900099 5037 5037 5037 2030079 124326 0 5551 X 174449 174449 328440 328440 70777 70777 321238 216717 93365 11156 470257 317251 136675 16331 16236 10953 4719 564 13310 8980 3868 462 52896 35685 15374 1837 30 14 13 3 19257 9066 8304 1887 395026 391854 2585 587 90713 20843 69127 743 13904 6545 5996 1363 74185 74185 20877 17518 3359 41986 29506 12480 378 378 2331 2331 8542 8542 DUES AND REGISTRATIONS 9888 3303 4440 2145 SUBSCRIPTIONS 2089 2075 14 INDUSTRIAL FUNDING FEE 2064 2064 2128873 1643965 447816 37092 119832 196517 692628 477418 23883 19455 13986 2331 0 11655 93524 105983 3532 95167 933399 906195 229223 284400 0 11569 229223 295969 X 415362 270216 277264 340010 11550 0 704176 610226 933399 906195 -98794 4844 0 X X 0 1 X 1 1 1 X 1471275 1826576 1538510 1568060 1900202 8304623 1471275 1826576 1538510 1568060 1900202 8304623 168088 8136535 2680 8078 117 54 514 11443 11526 18887 8652 118 5037 44220 8360286 686706 0.97320 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11550 24500 36050 6340 5210 11550 300 6040 6340 300 300 300 300 0 0 13986 2331 11655 11655 DEPOSITS 3532 UNBILLED CONTRACTS AND GRANTS RECEIVABLE 91635 95167 CAPITAL LEASE 11569 11569 X 2048423 4844 13500 18344 2030079 0 2030079 2142373 13500 13500 2128873 0 2128873 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. 1 ECUADOR 2 2 PROGRAM SERVICES SUPPORT 210470 2 2 0 0 2 2 210470 0 210470 ECUADOR CONSULTING SERVICES 57277 WIRE TRANSFER ECUADOR CONSULTING SERVICES 13500 WIRE TRANSFER 2 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: TIMESHEETS, RECEIPTS AND INVOICES 1 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 1 10 INTERNSHIPS 1 2000 FAIR VALUE LANDOWNER GRANTS 43 326440 FAIR VALUE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RECEIPTS, INVOICES, SITE VISITS X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR V ALARIC SAMPLE 180651 0 0 0 0 0 8727 0 22894 0 212272 0 0 0 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. OTHER FEES 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. THERE WAS NO CHANGE IN THE PROCESS FOR OVERSEEING THE AUDIT FOR THE PRIOR YEAR.