NATURESERVE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATURESERVE (EIN 52-1884438)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349301572
- Schema version
- 2010v3.4
- 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 | 2012-05-14T09:36:57-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD SUITE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214016751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521884438 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATURESERVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATU | NameControl |
| Phone | 7039081809 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 N FAIRFAX DRIVE 7TH FLOOR | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY L KLEIN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7039081800 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE L MOORE CPA | Name |
| Phone | 4102244920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MARY L KLEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 N FAIRFAX DRIVE 7TH FLOOR | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10694759 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATURESERVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SCIENTIFIC BASIS FOR CONSERVATION. NOTE: ADDITIONAL ENDOWMENT PAYOUT OFFSETS EXPENSES (PART 1-LINE 19) TO ACCOMPLISH MISSION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7121265 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8169359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 468762 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 332433 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90128 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100843 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32960 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77581 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7713115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8680216 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5613273 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5501160 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 216062 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2786227 | OtherExpensePriorYear |
| Other Expenses Current Year | 3390847 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8399500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8892007 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -686385 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -211791 | RevenuesLessExpensesCY |
| Total Assets BOY | 9228712 | TotalAssetsBOY |
| Total Assets EOY | 10937539 | TotalAssetsEOY |
| Total Liabilities BOY | 2013147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3133672 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7215565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7803867 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO WORK IN PARTNERSHIP WITH THE NETWORK OF NATURAL HERITAGE PROGRAMS AND CONSERVATION DATA CENTERS TO MANAGE AND DISTRIBUTE AUTHORITATIVE INFORMATION CRITICAL TO THE CONSERVATION OF THE WORLD'S BIOLOGICAL DIVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5076756 | Expense |
| Description | CONSERVATION PRODUCTS AND SERVICES: INCLUDES PROJECTS THAT FOCUS ON DEVELOPING PRODUCTS AND SERVICES BASED ON NATURESERVE AND NHP/CDC DATA, AND PROJECTS THAT FOCUS ON PROVIDING ANALYTICAL OR INTERPRETIVE SERVICES TO MEET SPECIFIC CUSTOMER NEEDS. ACTIVITIES INCLUDE; EO-BASED PRODUCTS AND SERVICES; GIS SERVICES; BIODIVERSITY MAPPING; CONSERVATION ASSESSMENT AND PLANNING; ISSUE ORIENTED PUBLICATIONS; FORESTRY CERTIFICATION AND PUBLIC WEB OFFERINGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 335766 | Expense |
| Description | SCIENTIFIC DATA AND METHODS: INCLUDES PROJECTS THAT INVOLVE DEVELOPING METHODOLOGY AND STANDARDS. PROJECTS MAY INCLUDE SOME ANALYSIS AND INTERPRETATION, BUT THIS IS NOT THE PRIMARY FOCUS. ACTIVITIES INCLUDE: TERRESTRIAL VEGETATION METHODS AND DATA DEVELOPMENT; FRESHWATER DATA METHODS AND DATA DEVELOPMENT; MARINE METHODS AND DATA DEVELOPMENT; BENCHMARK DATA STANDARDS; TRENDS AND VIABILITY ANALYSIS THROUGH ELEMENT AND OCCURRENCE RANKS AND SPECIFICATIONS; MULTI JURISDICTIONAL DATASET DEVELOPMENT; HERITAGE SYSTEMS SUPPORT; ECOLOGICAL SYSTEMS METHODS AND DATA DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 279328 | Expense |
| Description | PROGRAM DEVELOPMENT AND TECHNOLOGY RESEARCH AND DEVELOPMENT | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1306576 | Expense |
| Revenue | 354933 | Revenue |
| Description | NETWORK CAPACITY BUILDING: PROJECTS RELATED TO OUR SUPPORT OF THE NETWORK. ACTIVITIES INCLUDE: BIOTICS INSTALLATIONS, SERVICE AND SUPPORT; MEMBER SERVICES LAC; MEMBER SERVICES US; MEMBER SERVICES CANADA; TRAINING AND CONFERENCES AND SCIENCE SUPPORT TO MEMBER PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1306576 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 354933 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6998426 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 81 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 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 | VA | StatesWhereCopyOfReturnIsFiled |
| 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 | 7039081809 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 N FAIRFAX DRIVE 7TH FLOOR | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| THOMAS SMITH | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| MIKE ANDREWS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JASON GREENALL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANIBAL RAMIREZ SOTO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DOUG RIPLEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CALVERT ARMBRECHT | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| JIM GERINGER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW HARCOMBE | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| SBRA SCHWARTZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW KAISER | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| MARY ANN LAWLER | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| LARRY MASTER | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| KIM NELSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HILARY SWAIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARY KLEIN | ||||||||
| PRESIDENT & CEO | 35.00 | X | 204678 | 0 | 19807 | X | ||
| RAVI SHANKAR | ||||||||
| CFO AND COO | 35.00 | X | 116116 | 0 | 22680 | X | ||
| LESLIE HONEY | ||||||||
| VP, CONSERVATION SERVICES | 35.00 | 115867 | 0 | 6245 | X | |||
| ROBERT SOLOMON | ||||||||
| DEPARTMENT MANAGER | 35.00 | 100728 | 0 | 20766 | X | |||
| LORI SCOTT | ||||||||
| ACTING CIO | 35.00 | 115159 | 0 | 11939 | X | |||
| ANDREW WARNER | ||||||||
| INFO TECHNOLOGY DIRECTOR | 35.00 | 100346 | 0 | 19628 | X | |||
| TOM BROOKS | ||||||||
| VP, CHIEF SCIENTIST | 35.00 | 106719 | 0 | 9619 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 859613 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110684 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 56470 | MembershipDues |
| Government Grants | 5609043 | GovernmentGrants |
| All Other Contributions | 2503846 | AllOtherContributions |
| Total Contributions | 8169359 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SOFTWARE REVENUE | 541700 | 194624 | 194624 |
| REGISTRATION FEES | 541700 | 71238 | 71238 |
| DATA REQUESTS AND USAG | 541700 | 66571 | 66571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 332433 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136829 | TotalRevenueColumn |
| Exclusion | $136,829 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8981 | TotalRevenueColumn |
| Exclusion | $8,981 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67070 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50973 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16097 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16097 | TotalRevenueColumn |
| Exclusion | $16,097 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1927584 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1961923 | Securities |
| Other | 1647 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -34339 | Securities |
| Other | -1647 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35986 | TotalRevenueColumn |
| Exclusion | -$35,986 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| OTHER REVENUE | 541700 | 30003 | $30,003 | |
| CONFERENCE SPONSORSHIP | 541700 | 22500 | 22500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 52503 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8680216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 354933 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $155,924 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363281 | Total |
| Program Services | 62856 | ProgramServices |
| Management And General | 295935 | ManagementAndGeneral |
| Fundraising | 4490 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3470773 | Total |
| Program Services | 2960544 | ProgramServices |
| Management And General | 373509 | ManagementAndGeneral |
| Fundraising | 136720 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196852 | Total |
| Program Services | 166540 | ProgramServices |
| Management And General | 22599 | ManagementAndGeneral |
| Fundraising | 7713 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130211 | Total |
| Program Services | 917991 | ProgramServices |
| Management And General | 169466 | ManagementAndGeneral |
| Fundraising | 42754 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340043 | Total |
| Program Services | 270653 | ProgramServices |
| Management And General | 56761 | ManagementAndGeneral |
| Fundraising | 12629 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4164 | Total |
| Program Services | 3206 | ProgramServices |
| Management And General | 958 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38827 | Total |
| Management And General | 38827 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36226 | Total |
| Management And General | 36226 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60830 | Total |
| Program Services | 34750 | ProgramServices |
| Management And General | 26080 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2755 | Total |
| Management And General | 2755 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75606 | Total |
| Program Services | 35316 | ProgramServices |
| Management And General | 37957 | ManagementAndGeneral |
| Fundraising | 2333 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275247 | Total |
| Program Services | 264338 | ProgramServices |
| Management And General | 9825 | ManagementAndGeneral |
| Fundraising | 1084 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820341 | Total |
| Program Services | 396049 | ProgramServices |
| Management And General | 424239 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223450 | Total |
| Program Services | 195161 | ProgramServices |
| Management And General | 25756 | ManagementAndGeneral |
| Fundraising | 2533 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55736 | Total |
| Program Services | 49414 | ProgramServices |
| Management And General | 2913 | ManagementAndGeneral |
| Fundraising | 3409 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116034 | Total |
| Management And General | 116034 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17868 | Total |
| Management And General | 17868 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBAGREEMENTS | 1605371 | 1605371 | ||
| DUES AND SUBSCRIPTIONS | 24837 | 19319 | 3174 | 2344 |
| MISCELLANEOUS | 23390 | 15658 | 7732 | |
| LICENSES AND PERMITS | 8905 | 8905 | ||
| BAD DEBT | 1260 | 1260 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8892007 | Total |
| Program Services | 6998426 | ProgramServices |
| Management And General | 1677519 | ManagementAndGeneral |
| Fundraising | 216062 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469936 | BOY |
| EOY | 1294945 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127575 | BOY |
| EOY | 3216420 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122874 | BOY |
| EOY | 50868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 519468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 299510 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172440 | BOY |
| EOY | 219958 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5276130 | BOY |
| EOY | 6059238 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59757 | BOY |
| EOY | 96110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9228712 | BOY |
| EOY | 10937539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653037 | BOY |
| EOY | 1273622 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354910 | BOY |
| EOY | 1854850 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5200 | BOY |
| EOY | 5200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013147 | BOY |
| EOY | 3133672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255852 | BOY |
| EOY | 1842015 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 4289 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5956713 | BOY |
| EOY | 5957563 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7215565 | BOY |
| EOY | 7803867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9228712 | BOY |
| EOY | 10937539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -211791 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 800093 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 9797399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10683441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10120349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7121265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8174893 | CurrentTaxYear |
| Total | 45897347 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9797399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10683441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10120349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7121265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8174893 | CurrentTaxYear |
| Total | 45897347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 45897347 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 355354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109584 | CurrentTaxYear |
| Total | 1071634 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30003 | CurrentTaxYear |
| Total | 60748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47029729 | TotalSupport |
| Gross Receipts From Admissions Etc | 1838227 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97170 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5243 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5243 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8886764 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8892007 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 594600 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 148650 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 698066 | CurrentYearMinus3 |
| Current Year Minus1 | 569975 | CurrentYearMinus1 |
| Current Year | 594600 | CurrentYear |
| Total | 1862641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,793,962 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1346 | CurrentYearMinus3 |
| Current Year Minus1 | 3163 | CurrentYearMinus1 |
| Current Year | 5243 | CurrentYear |
| Total | 9752 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 174517 | CurrentYearMinus3 |
| Current Year Minus1 | 142494 | CurrentYearMinus1 |
| Current Year | 148650 | CurrentYear |
| Total | 465661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $698,492 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5276130 | BeginningOfYearBalance |
| Contributions | 850 | Contributions |
| Investment Earnings Or Losses | 864872 | InvestmentEarningsOrLosses |
| Other Expenditures | 180000 | OtherExpenditures |
| End Of Year Balance | 5961852 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5015069 | BeginningOfYearBalance |
| Contributions | 69800 | Contributions |
| Investment Earnings Or Losses | 431261 | InvestmentEarningsOrLosses |
| Other Expenditures | 240000 | OtherExpenditures |
| End Of Year Balance | 5276130 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6057288 | BeginningOfYearBalance |
| Contributions | 118633 | Contributions |
| Investment Earnings Or Losses | -1001306 | InvestmentEarningsOrLosses |
| Other Expenditures | 159546 | OtherExpenditures |
| End Of Year Balance | 5015069 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29113 | OtherCostOrOtherBasis |
| Book Value | 29113 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 490355 | OtherCostOrOtherBasis |
| Depreciation | 299510 | Depreciation |
| Book Value | 190845 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 219958 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 63561 | F |
| MUTUAL FUNDS | 3405290 | F |
| CORPORATE STOCKS | 555992 | F |
| EQUITY SECURITIES | 2034395 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6059238 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $5,200 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5200 | TotalOfAmounts |
| Total Revenue | 8680216 | TotalRevenue |
| Total Expenses | 8892007 | TotalExpenses |
| Excess Or Deficit For Year | -211791 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 800093 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 800093 | TotalAdjustments |
| Excess Or Deficit Per FS | 588302 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9501440 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 800093 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6384 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 50973 | OtherRevenues |
| Revenue Not Rptd F990 | 857450 | RevenueNotRptdF990 |
| Revenue Subtotal | 8643990 | RevenueSubtotal |
| Other Revenues Not Included | 36226 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 36226 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8680216 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8913138 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6384 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 50973 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57357 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8855781 | ExpensesSubtotal |
| Other Expenses Not Included | 36226 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 36226 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8892007 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR THE INVESTMENT RETURN (REALIZED GAINS, DIVIDENDS AND INTEREST) TO BE USED TO HELP SUPPORT OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OR UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO SUBLEASE INCOME 50,973. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED AGAINST DIVIDEND INCOME ON AUDITED FINANCIALS 36,226. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO SUBLEASE INCOME 50,973. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED AGAINST DIVIDEND INCOME ON AUDITED FINANCIALS 36,226. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CANADA | 1 | 0 | PROGAM SERVICE | DATA EXCHANGE WITH ENVIRONMENT CANADA AND PARKS CANADA | 417673 |
| COLOMBIA | 0 | 0 | PROGRAM SERVICE | CONSERVATION PLANNING | 78394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 496067 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 496067 | TotalAmountSpent |
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | MARY KLEIN | NamePerson |
| Base Compensation Filing Org | 204678 | 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 | 8359 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11448 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 224485 | 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S AUDIT COMMITTEE IS DESIGNATED TO REVIEW THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. | |
| EACH MEMBER OF NATURESERVE'S BOARD OF DIRECTORS WILL SIGN A STATEMENT ANNUALLY DISCLOSING ANY AND ALL REAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST WITH NATURESERVE, INC. IN CASE OF ANY BOARD MEMBER -DISCLOSED CONFLICT, THE BOARD, ABSENT THE MEMBER IN QUESTION, WILL DETERMINE HOW TO RESOLVE THE CONFLICT; INCLUDING: (1) WHETHER THE BOARD MEMBER SHOULD BE REMOVED FROM THE DISCUSSION OF THE MATTER; AND (2) WHETHER THE RELATIONSHIP WITH THE INDIVIDUAL OR ENTITY PRESENTING THE CONFLICT SHOULD BE TERMINATED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| WHEN THE PRESIDENT/CEO WAS HIRED, THE EXECUTIVE COMMITTEE DETERMINED HER COMPENSATION BY USING COMPARABLE SALARY SURVEY INFORMATION. THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO DETERMINE WHAT, IF ANY, MERIT INCREASES WILL BE GIVEN TO THIS INDIVIDUAL. WHEN KEY EMPLOYEES ARE HIRED, THE PRESIDENT/CEO USES COMPARABLE SALARY SURVEY INFORMATION TO DETERMINE THEIR ANNUAL COMPENSATION. MERIT INCREASES, IF ANY, FOR THESE INDIVIDUALS ARE DETERMINED BY THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE COMPENSATION REVIEW IS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION HAS A PUBLIC DISCLOSURE POLICY WHICH STATES THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, FORM 990 AND FINANCIAL STATEMENTS ARE TO BE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.NET. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 800,093. | FORM 990, PART XI, LINE 5: |
| THERE HAVE BEEN NO CHANGES IN THE REVIEW PROCESS DURING THE YEAR. |
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