THE NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT (EIN 52-1700932)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-30
IRS object ID: 201343039349301319
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-30T14:19:11-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521544136	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BORMEL GRICE & HUYETT PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14409 GREENVIEW DR STE 201	AddressLine1
City	LAUREL	City
State	MD	State
ZIP Code	207083293	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	521700932	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	2025305810	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 17TH STREET NW NO 250	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PETER D SAUNDRY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2025305810	Phone
Date Signed	2013-10-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY P BORMEL CPA	Name
PTIN	P00723627	PTIN
Phone	3019533259	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PETER D SAUNDRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1101 17TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2754250	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NCSEONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE NCSE IS DEDICATED TO IMPROVING THE SCIENTIFIC BASIS FOR ENVIRONMENTAL DECISION-MAKING. NCSE SPECIALIZES IN PROGRAMS THAT FOSTER COLLABORATION BETWEEN DIVERSE INSTITUTIONS, COMMUNITIES AND INDIVIDUALS. THE ORGANIZATION WORKS CLOSELY WITH THOSE CREATING AND USING ENVIRONMENTAL KNOWLEDGE, INCLUDING RESEARCH, EDUCATION, ENVIRONMENTAL, AND BUSINESS ORGANIZATIONS, AS WELL AS GOVERNMENTAL BODIES AT ALL LEVELS. NCSE OPERATES PROGRAMS IN THE AREAS OF FORMAL EDUCATION AND CAREER DEVELOPMENT; PUBLIC EDUCATION; A NATIONAL CONFERENCE ON SCIENCE, POLICY AND THE ENVIRONMENT; DEVELOPMENT SCIENCE SOLUTIONS TO ENVIRONMENTAL CHALLENGES; AND SCIENCE POLICY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3225294	ContributionsGrantsPriorYear
Contributions Grants Current Year	2547167	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	301602	ProgramServiceRevenuePriorYear
Program Service Revenue CY	184883	ProgramServiceRevenueCY
Investment Income Prior Year	19	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	22200	OtherRevenueCurrentYear
Total Revenue Prior Year	3526915	TotalRevenuePriorYear
Total Revenue Current Year	2754250	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	430712	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	291863	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1401209	SalariesEtcPriorYear
Salaries Etc Current Year	1347181	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35505	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1483355	OtherExpensePriorYear
Other Expenses Current Year	1261512	OtherExpensesCurrentYear
Total Expenses Prior Year	3315276	TotalExpensesPriorYear
Total Expenses Current Year	2900556	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	211639	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-146306	RevenuesLessExpensesCY
Total Assets BOY	927506	TotalAssetsBOY
Total Assets EOY	703529	TotalAssetsEOY
Total Liabilities BOY	365120	TotalLiabilitiesBOY
Total Liabilities EOY	287449	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	562386	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	416080	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT (NCSE) IS WORKING TO IMPROVE THE SCIENTIFIC BASIS FOR ENVIRONMENTAL DECISION-MAKING. NCSE SPECIALIZES IN PROGRAMS THAT FOSTER COLLABORATION BETWEEN DIVERSE INSTITUTIONS, COMMUNITIES AND INDIVIDUALS. THE ORGANIZATION WORKS CLOSELY WITH THOSE CREATING AND USING ENVIRONMENTAL KNOWLEDGE, INCLUDING RESEARCH, EDUCATION, ENVIRONMENTAL, AND BUSINESS ORGANIZATIONS, AS WELL AS GOVERNMENTAL BODIES AT ALL LEVELS. NCSE OPERATES PROGRAMS IN THE AREAS OF FORMAL EDUCATION AND CAREER DEVELOPMENT; PUBLIC EDUCATION; A NATIONAL CONFERENCE ON SCIENCE, POLICY AND THE ENVIRONMENT; DEVELOPMENT SCIENCE SOLUTIONS IN ENVIRONMENTAL CHALLENGES; AND SCIENCE POLICY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	484286	Expense
Revenue	166609	Revenue
Description	ANNUAL NATIONAL CONFERENCE ON SCIENCE, POLICY AND THE ENVIRONMENT -- CONFERENCE BRINGS SCIENTISTS, POLICY MAKERS, BUSINESS AND CIVIC LEADERS TOGETHER AT THE NATIONAL ACADEMY OF SCIENCES TO DEVELOP RECOMMENDATIONS ON SCIENCE FOR ENVIRONMENTAL DECISION-MAKING FOR THE NEW CONGRESS AND ADMINISTRATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	362950	Expense
Grants	25000	Grants
Description	ENVIRONMENTORS IS AN ENVIRONMENT-BASED MENTORING PROGRAM AIMED AT PREPARING HIGH SCHOOL STUDENTS FOR COLLEGE PROGRAMS AND CAREERS IN SCIENCE AND ENVIRONMENTAL PROFESSIONS. THIS PROGRAM IS A COLLABORATIVE EFFORT OF VOLUNTEER SCIENCE AND ENVIRONMENTAL PROFESSIONALS, ASPIRING UNDERSERVED HIGH SCHOOL STUDENTS, SCIENCE TEACHERS, SCHOOL ADMINISTRATORS, GOVERNMENT AGENCIES, COMMUNITY ORGANIZATIONS, FOUNDATIONS AND BUSINESSES WHO GENEROUSLY SUPPORT OUR WORK.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	529271	Expense
Grants	266863	Grants
Description	CLIMATE, ADAPTATION, MITIGATION, & E-LEARNING (CAMEL) INTENDS TO IMPROVE UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, AND SOLUTIONS. THIS WILL ENGAGE A COMMUNITY OF FACULTY MEMBERS AND STUDENTS IN DEVELOPING AN EXTENSIVE, VETTED ONLINE COLLECTION OF HIGH QUALITY EDUCATIONAL MATERIALS ABOUT THE ADAPTATION AND MITIGATION OF CLIMATE CHANGE AND THE SCIENCE AT ITS FOUNDATION. THE PROJECT WILL HELP PREPARE FACULTY TO TEACH ABOUT CLIMATE SCIENCE AND SOLUTIONS; DEVELOPING A CYBER-INFRASTRUCTURE BUILT UPON NCSE'S ENCYCLOPEDIA OF EARTH WHICH PROVIDES PUBLIC ACCESS TO CONTINUALLY EXPANDING AND IMPROVING SCIENTIFIC RESOURCES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	848493	Expense
Revenue	18274	Revenue
Description	OCEAN OIL, FOREST SERVICE OUTLOOK, EARTH PORTAL, ANNUAL CONFERENCE, CAMPUS TO CAREERS PROGRAM, COUNCIL OF ENVIRONENTAL DEANS AND DIRECTORS, UNIVERSITY AFFILIATE PROGRAMS, NASA CLIMATE TEACHING MODULES, AND OTHER PROGRAMS TO IMPROVE THE SCIENTIFIC BASIS FOR ENVIRONMENTAL DECISION-MAKING. NATIONAL COMMISSION ON SCIENCE FOR SUSTAINABLE FORESTRY, EARTH PORTAL, ANNUAL CONFERENCE, COUNCIL OF ENVIRONMENTAL DEANS AND DIRECTORS, UNIVERSITY AFFILIATE PROGRAM, CLIMATE, ADAPTATION, MITIGATION, & E-LEARNING (CAMEL),NASA CLIMATE TEACHING MODULES, OTHER PROGRAMS TO IMPROVE THE SCIENTIFIC BASIS FOR ENVIRONMENTAL DECISION-MAKING.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	848493	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	18274	TotalOfOtherProgramServiceRev
Total Program Service Expense	2225000	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	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	0	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	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	54	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2025305810	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1101 17TH STREET NW SUITE 250	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PETER D SAUNDRY
EXECUTIVE DIRECTOR	40.00	0.00	X	X	X	160528	0	8026
A KARIM AHMED
SECRETARY-TREASURER	1.00	0.00	X	X		0	0	0
RICHARD E BENEDICK
PRESIDENT EMERITUS	1.00	0.00	X	X		0	0	0
STEPHEN P HUBBELL
FOUNDING CHAIR	1.00	0.00	X	X		0	0	0
ASTRID MERGET
CHAIRMAN OF THE BOARD	1.00	0.00	X	X		0	0	0
ANTHONY F MICHAELS
VICE CHAIRMAN OF THE BOARD	1.00	0.00	X	X		0	0	0
RITA COLWELL
DIRECTOR	1.00	0.00	X			0	0	0
JOSEPH HIGHLAND
DIRECTOR	1.00	0.00	X			0	0	0
RANDALL JOHNSON
DIRECTOR	1.00	0.00	X			0	0	0
MARGARET LEINEN
DIRECTOR	1.00	0.00	X			0	0	0
H JEFFERY LEONARD
DIRECTOR	1.00	0.00	X			0	0	0
DONALD N LANGENBERG
DIRECTOR	1.00	0.00	X			0	0	0
LARRY NIELSEN
DIRECTOR	1.00	0.00	X			0	0	0
DIAN OGLIVIE
DIRECTOR	1.00	0.00	X			0	0	0
BARBARA SHEEN TODD
DIRECTOR	1.00	0.00	X			0	0	0
JAMES BUIZER
DIRECTOR	1.00	0.00	X			0	0	0
JAN HARTKE
DIRECTOR	1.00	0.00	X			0	0	0
JOYCE BERRY
DIRECTOR	1.00	0.00	X			0	0	0
RICHARD L OTTINGER
DIRECTOR	1.00	0.00	X			0	0	0
BILL RICHARDSON
DIRECTOR	1.00	0.00	X			0	0	0
JEFF SEABRIGHT
DIRECTOR	1.00	0.00	X			0	0	0
DAVID J JHIRAD
DIRECTOR	1.00	0.00	X			0	0	0
MICHAEL CARVALHO
DIRECTOR	1.00	0.00	X			0	0	0
HAZEL O'LEARY
DIRECTOR	1.00	0.00	X			0	0	0
RONALD PULLIAM
DIRECTOR	1.00	0.00	X			0	0	0
WILLIAM RUCKELSHAUS
DIRECTOR	1.00	0.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	160528	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8026	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
Government Grants	392917	GovernmentGrants
All Other Contributions	2154250	AllOtherContributions
Total Contributions	2547167	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE	611710	166609	166609
PROGRAM ASSESSMENT FEE	611710	18274	18274

Field	Value	IRS element (for citing)
Total Program Service Revenue	184883	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22200	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	22200	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22200	TotalRevenueColumn
Exclusion	$22,200	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2754250	TotalRevenueColumn
Related Or Exempt Function Income	184883	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$22,200	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	291863	Total
Program Services	291863	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	168554	Total
Program Services	113636	ProgramServices
Management And General	54918	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1011319	Total
Program Services	868231	ProgramServices
Management And General	115550	ManagementAndGeneral
Fundraising	27538	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	80975	Total
Program Services	73665	ProgramServices
Management And General	6000	ManagementAndGeneral
Fundraising	1310	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86333	Total
Program Services	67502	ProgramServices
Management And General	16782	ManagementAndGeneral
Fundraising	2049	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	257996	Total
Program Services	174858	ProgramServices
Management And General	83138	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38554	Total
Management And General	38554	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	227160	Total
Program Services	163361	ProgramServices
Management And General	63264	ManagementAndGeneral
Fundraising	535	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	223659	Total
Management And General	223659	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	185488	Total
Program Services	160603	ProgramServices
Management And General	20812	ManagementAndGeneral
Fundraising	4073	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	310067	Total
Program Services	310067	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	206	Total
Management And General	206	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8588	Total
Management And General	8588	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8580	Total
Management And General	8580	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	HONORARIUM	Description
Total	1214	Total
Program Services	1214	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2900556	Total
Program Services	2225000	ProgramServices
Management And General	640051	ManagementAndGeneral
Fundraising	35505	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	178	BOY
EOY	112	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	114777	BOY
EOY	30737	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	418588	BOY
EOY	303808	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	42400	BOY
EOY	44850	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	316140	BOY
EOY	294970	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	73238	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61141	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18468	BOY
EOY	12097	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16955	BOY
EOY	16955	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	927506	BOY
EOY	703529	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	101916	BOY
EOY	92081	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	35570	BOY
EOY	21613	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	227634	BOY
EOY	168855	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	4900	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	365120	BOY
EOY	287449	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5138	BOY
EOY	47761	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	557248	BOY
EOY	368319	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	562386	BOY
EOY	416080	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	927506	BOY
EOY	703529	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-146306	ReconcilationRevenueExpenses
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1289707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2047974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2590907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2814895	CurrentTaxYearMinus1Year
Current Tax Year	2547167	CurrentTaxYear
Total	11290650	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	184883	CurrentTaxYear
Total	184883	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	712001	CurrentTaxYearMinus1Year
Total	712001	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1289707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2047974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2590907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3526896	CurrentTaxYearMinus1Year
Current Tax Year	2732050	CurrentTaxYear
Total	12187534	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47325	CurrentTaxYearMinus1Year
Current Tax Year	39988	CurrentTaxYear
Total	309688	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47325	CurrentTaxYearMinus1Year
Current Tax Year	39988	CurrentTaxYear
Total	309688	Total

Field	Value	IRS element (for citing)
Public Support Total509	11877846	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19	CurrentTaxYearMinus1Year
Total	38921	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19	CurrentTaxYearMinus1Year
Total	38921	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13750	CurrentTaxYearMinus2Years
Current Tax Year	22200	CurrentTaxYear
Total	129200	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1369251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2100517	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2604722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3526915	CurrentTaxYearMinus1Year
Current Tax Year	2754250	CurrentTaxYear
Total	12355655	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96130	PublicSupportPercentage509
Prior Year Support Percentage	0.94400	PriorYearSupportPercentage
Investment Income Percentage	0.00320	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 C IRS990ScheduleC

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	291243	CurrentYearMinus3
Current Year Minus2	311123	CurrentYearMinus2
Total	602366	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$903,549	LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	72811	CurrentYearMinus3
Current Year Minus2	77781	CurrentYearMinus2
Total	150592	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$225,888	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73238	OtherCostOrOtherBasis
Depreciation	61141	Depreciation
Book Value	12097	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12097	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT -TENANT	Description
Amount	$4,900	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4900	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2943130	TotRevenueEtcAuditedFinclStmt
Other Revenues	188880	OtherRevenues
Revenue Not Rptd F990	188880	RevenueNotRptdF990
Revenue Subtotal	2754250	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2754250	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2900556	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2900556	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2900556	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	PART XI, LINE 2D - OTHER ADJUSTMENTS:	Identifier
Explanation	CHANGE IN TEMPORARY RESTRICTED NET ASSETS	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
UTEP OFFICE OF RESEARCH & SPONSORED PROJECTS
ADMIN BLDG KM 209 500 W UNIVERSITY	AVE	EL PASO	TX	799680587	41456	TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, & SOLUTIONS.
AMERICAN INSTITUTES FOR RESEARCH CO SUN TRUST BANK
PO BOX 79498		BALTIMORE	MD	21279	17113	TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, & SOLUTIONS.
CHATHAM UNIERSITY
WOODLAND ROAD		PITTSBURGH	PA	15232	40561	TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, & SOLUTIONS.
UNIVERSITY OF TOLEDO GRANTS ACCOUNTING DEPARTMENT
2801 W GANCROFT STREET		TOLEDO	OH	436063390	33665	TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, & SOLUTIONS.
UNIVERSITY OF COLORADO - BOULDER
SPNSORED PROJECTS ACCTG DEPT 220		DENVER	CO	802910220	27946	TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, & SOLUTIONS.TO FACILITATE THE IMPLEMENTATION OF STATE WILDLIFE ACTION PLANS AND DEVELOP AND DISSEMINATE NEW INFORMATION AND TOOLS TO ACCELERATE THE CONSERVATION OF WILDLIFE HABITAT IN THE US.
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
CASHIERS OFFICE		WEST SACRAMENTO	CA	957989062	75408	TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, AND SOLUTIONS.
UNIVERSITY OF THE DISTRICT OF COLUMBIA
4200 CONNECTICUT AVE NW		WASHINGTON	DC	20008	25000	TO FACILITATE AN ENVIRONMENT-BASED MENTORING PROGRAMAIMED AT PREPARING HIGH SCHOOL STUDENTS FOR COLLEGE PROGRAMS AND CAREERS IN SCIENCE AND ENVIRONMENTAL PROFESSIONS.
AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM
121 ORONOCO STREET		ALEXANDRIA	VA	22314	11344	TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, & SOLUTIONS.
BARNARD COLLEGE
3009 BROADWAY		NEW YORK	NY	10027	19370	TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, & SOLUTIONS.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	9	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

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: GRANT FUNDS ARE MONITORED BY RECEIVING REPORTS FROM THE GRANTEES TO MAKE SURE THEY ARE FOLLOWING THE APPROVED GRANT CONTRACTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
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	PETER D SAUNDRY	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	160528	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	8026	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	168554	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	168554	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMBER PRIOR TO THEIR BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DID A COMPARABLE REVIEW OF SIMILAR ORGANIZATION EXECTIVE DIRECTOR SALARIES PRIOR TO DETERMINING COMPENSATION FOR THEIR EXECUTIVE DIRECTOR. THIS REVIEW WAS DONE IN YEARS 2000 AND 2007.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST THROUGH MAILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
	THE ORGANIZATION CREATED AN AUDIT COMMITTEE IN 2008.