THE NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT (EIN 52-1700932)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201233199349301468
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-14T09:10:33-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521544136EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BORMEL GRICE & HUYETT PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114409 GREENVIEW DR STE 201AddressLine1
CityLAURELCity
StateMDState
ZIP Code207083293ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521700932EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2025305810Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 17TH STREET NW NO 250AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePETER D SAUNDRYName
TitleEXECUTIVE DIRECTORTitle
Phone2025305810Phone
Date Signed2012-11-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLARRY P BORMEL CPAName
PTINP00723627PTIN
Phone3019533259Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPETER D SAUNDRYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11101 17TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3526915GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NCSEONLINE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees46TotalNbrEmployees
Total Nbr Volunteers1500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2294271ContributionsGrantsPriorYear
Contributions Grants Current Year3225294ContributionsGrantsCurrentYear
Program Service Revenue Prior Year293636ProgramServiceRevenuePriorYear
Program Service Revenue CY301602ProgramServiceRevenueCY
Investment Income Prior Year-218InvestmentIncomePriorYear
Investment Income Current Year19InvestmentIncomeCurrentYear
Other Revenue Prior Year13750OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2601439TotalRevenuePriorYear
Total Revenue Current Year3526915TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year220389GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY430712GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1352929SalariesEtcPriorYear
Salaries Etc Current Year1401209SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year41300TotalFundrsngExpCurrentYear
Other Expense Prior Year1649141OtherExpensePriorYear
Other Expenses Current Year1483355OtherExpensesCurrentYear
Total Expenses Prior Year3222459TotalExpensesPriorYear
Total Expenses Current Year3315276TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-621020RevenuesLessExpensesPriorYear
Revenues Less Expenses CY211639RevenuesLessExpensesCY
Total Assets BOY790710TotalAssetsBOY
Total Assets EOY927506TotalAssetsEOY
Total Liabilities BOY439963TotalLiabilitiesBOY
Total Liabilities EOY365120TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY350747NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY562386NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense252346Expense
Grants10000Grants
DescriptionTHE WILDLIFE HABITAT POLICY RESEARCH PROGRAM'S MISSION IS TO DEVELOP AND DISSEMINATE NEW INFORMATION AND TOOLS TO ACCELERATE THE CONSERVATION OF WILDLIFE HABITAT IN THE UNITED STATES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense454309Expense
Grants0Grants
DescriptionENVIRONMENTORS 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

FieldValueIRS element (for citing)
Expense504240Expense
Grants276475Grants
DescriptionCLIMATE, 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

FieldValueIRS element (for citing)
Expense1421005Expense
Grants144237Grants
Revenue301602Revenue
DescriptionOCEAN 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1421005TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt144237TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev301602TotalOfOtherProgramServiceRev
Total Program Service Expense2631900TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109623NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees46NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2025305810TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11101 17TH STREET NW SUITE 250AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PETER D SAUNDRY
EXECUTIVE DIRECTOR40.00XXX16052808026
A KARIM AHMED
SECRETARY-TREASURER1.00X000
STEPHEN P HUBBELL
CHAIRMAN1.00X000
RICHARD E BENEDICK
PRESIDENT1.00X000
RITA COLWELL
DIRECTOR1.00X000
JOSEPH HIGHLAND
DIRECTOR1.00X000
RANDALL JOHNSON
DIRECTOR1.00X000
DONALD N LANGENBERG
DIRECTOR1.00X000
MARGARET LEINEN
DIRECTOR1.00X000
H JEFFREY LEONARD
DIRECTOR1.00X000
ASTRID MERGET
DIRECTOR1.00X000
ANTHONY F MICHAELS
DIRECTOR1.00X000
LARRY NIELSEN
DIRECTOR1.00X000
DIAN OGLIVIE
DIRECTOR1.00X000
RONALD PULLIAM
DIRECTOR1.00X000
BARBARA SHEEN TODD
DIRECTOR1.00X000
JAMES BUIZER
DIRECTOR1.00X000
JAN HARTKE
DIRECTOR1.00X000
JOYCE BERRY
DIRECTOR1.00X000
RICHARD OTTINGER
DIRECTOR1.00X000
BILL RICHARDSON
DIRECTOR1.00X000
JEFF SEABRIGHT
DIRECTOR1.00X000
DAVID JHIRAD
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org160528TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation8026TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COLLABORATIVE SOLUTIONSBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11101 17TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPROGRAM DIRECTOR, WHPRPDescriptionOfServices
Compensation131412Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants1781474GovernmentGrants
All Other Contributions1443820AllOtherContributions
Total Contributions3225294TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE611710240924240924
PROGRAM ASSESSMENT FEE6117104561545615
DELAWARE CONFER6117101506315063
FieldValueIRS element (for citing)
Total Program Service Revenue301602TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19TotalRevenueColumn
Exclusion$19ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3526915TotalRevenueColumn
Related Or Exempt Function Income301602RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$19ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total430712Total
Program Services430712ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total168554Total
Program Services143361ProgramServices
Management And General25193ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1021371Total
Program Services827679ProgramServices
Management And General162861ManagementAndGeneral
Fundraising30831Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total120769Total
Program Services90741ProgramServices
Management And General27944ManagementAndGeneral
Fundraising2084Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total90515Total
Program Services74471ProgramServices
Management And General13693ManagementAndGeneral
Fundraising2351Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total364570Total
Program Services324609ProgramServices
Management And General39889ManagementAndGeneral
Fundraising72Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total38104Total
Management And General38104ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total239977Total
Program Services163824ProgramServices
Management And General76033ManagementAndGeneral
Fundraising120Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total216305Total
Management And General216305ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total440310Total
Program Services419289ProgramServices
Management And General15179ManagementAndGeneral
Fundraising5842Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total129443Total
Program Services129443ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total5991Total
Management And General5991ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10294Total
Management And General10294ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total10590Total
Management And General10590ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionHONORARIUMDescription
Total27771Total
Program Services27771ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3315276Total
Program Services2631900ProgramServices
Management And General642076ManagementAndGeneral
Fundraising41300Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY872BOY
EOY178EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY131190BOY
EOY114777EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY321356BOY
EOY418588EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY26004BOY
EOY42400EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY265571BOY
EOY316140EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis71022LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec52554LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY28762BOY
EOY18468EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY16955BOY
EOY16955EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY790710BOY
EOY927506EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY123221BOY
EOY101916EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
EOY35570EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY316742BOY
EOY227634EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY439963BOY
EOY365120EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-180101BOY
EOY5138EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY530848BOY
EOY557248EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY350747BOY
EOY562386EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY790710BOY
EOY927506EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses211639ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1797475CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1289707CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2047974CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2590907CurrentTaxYearMinus1Year
Current Tax Year2814895CurrentTaxYear
Total10540958Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year712001CurrentTaxYear
Total712001Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1797475CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1289707CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2047974CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2590907CurrentTaxYearMinus1Year
Current Tax Year3526896CurrentTaxYear
Total11252959Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years118750CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years109750CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44775CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67850CurrentTaxYearMinus1Year
Current Tax Year47325CurrentTaxYear
Total388450Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years118750CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years109750CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44775CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67850CurrentTaxYearMinus1Year
Current Tax Year47325CurrentTaxYear
Total388450Total
FieldValueIRS element (for citing)
Public Support Total50910864509PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83635CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36211CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2626CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65CurrentTaxYearMinus1Year
Current Tax Year19CurrentTaxYear
Total122556Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83635CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36211CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2626CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65CurrentTaxYearMinus1Year
Current Tax Year19CurrentTaxYear
Total122556Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26320CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43333CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years49917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13750CurrentTaxYearMinus1Year
Total133320Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1907430CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1369251CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2100517CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2604722CurrentTaxYearMinus1Year
Current Tax Year3526915CurrentTaxYear
Total11508835Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94400PublicSupportPercentage509
Prior Year Support Percentage0.92170PriorYearSupportPercentage
Investment Income Percentage0.01060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02140PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3339563CurrentYearMinus3
Current Year Minus2291243CurrentYearMinus2
Current Year Minus1311123CurrentYearMinus1
Total941929Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,412,894LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus384891CurrentYearMinus3
Current Year Minus272811CurrentYearMinus2
Current Year Minus177781CurrentYearMinus1
Total235483Total
FieldValueIRS element (for citing)
Grassroots Ceiling$353,225GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis71022OtherCostOrOtherBasis
Depreciation52554Depreciation
Book Value18468BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings18468TotalOfBookValueLandBuildings
Total Revenue3526915TotalRevenue
Total Expenses3315276TotalExpenses
Excess Or Deficit For Year211639ExcessOrDeficitForYear
Excess Or Deficit Per FS211639ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3526915TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal3526915RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903526915TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3315276TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal3315276ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903315276TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
MELISSA KORF ASST DIR OFFICE OF SPONSORED PROGRAMS BOSTON UNIVERSITY
25 BUICK STREETBOSTONMA0221549269TO GATHER IN ONE PLACE INFORMATION ABOUT THE OIL SPILL AND ITS IMPLICATIONS FOR OFF-SHORE DRILLING IN ANOPEN-ACCESS, PEER-REVIEWED FORMAT.
AMERICAN INSTITUTES FOR RESEARCH CO SUN TRUST BANK
PO BOX 79498BALTIMOREMD2127918852TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, & SOLUTIONS.
UNITY COLLEGE
90 QUAKER HILL ROADUNITYME049882162TO FACILITATE THE CREATION AND DISSEMINATION OF INTERDISCIPLINARY UNDERGRADUATE EDUCATION COURSES ON CLIMATE CHANGE.
UNIVERSITY OF TOLEDO GRANTS ACCOUNTING DEPARTMENT
2801 W GANCROFT STREETTOLEDOOH43606339043730TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, & SOLUTIONS.
UNIVERSITY OF COLORADO - BOULDER
SPNSORED PROJECTS ACCTG DEPT 220DENVERCO80291022044412TO 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 OFFICEWEST SACRAMENTOCA95798906229416TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, AND SOLUTIONS.
OFFICE OF SPONSORED PROGRAMS LOUISIANA STATE UNIVERSITY
202 HIMES HALLBATON ROUGELA7080350282TO GATHER IN ONE PLACE INFORMATION ABOUT THE OIL SPILL AND ITS IMPLICATIONS FOR OFF-SHORE DRILLING IN ANOPEN-ACCESS, PEER-REVIEWED FORMAT.
UNIVERSITY OF NEVADA LAS VEGAS
4505 MARYLAND PARKWAYLAS VEGASNV89154105523374TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, & SOLUTIONS.
BARNARD COLLEGE
3009 BROADWAYNEW YORKNY1002735811TO FACILITATE THE IMPROVEMENT OF UNDERGRADUATE EDUCATION ON CLIMATE CHANGE CAUSES, CONSEQUENCES, & SOLUTIONS.
UNIVERSITY OF RICHMOND GRANT ACCOUNTING
G-12 MARYLAND HALLRICHMONDVA231732475TO FACILITATE THE CREATION AND DISSEMINATION OF INTERDISCIPLINARY UNDERGRADUATE EDUCATION COURSES ON CLIMATE CHANGE.
WEST ED
4665 LAMPSON AVELOS ALAMITOSCA907209258TO GATHER IN ONE PLACE INFORMATION ABOUT THE OIL SPILL AND ITS IMPLICATIONS FOR OFF-SHORE DRILLING IN ANOPEN-ACCESS, PEER-REVIEWED FORMAT.
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA CASHIER'S OFFICE
ONE SHIELDS AVEDAVISCA959162814TO FACILITATE THE CREATION AND DISSEMINATION OF INTERDISCIPLINARY UNDERGRADUATE EDUCATION COURSES ON CLIMATE CHANGE.
UTEP OFFICE OF RESEARCH & SPONSORED PROJECTS ADMIN BLDG KM 209
500 W UNIVERSITY AVEEL PASOTX79968058721694TO FACILITATE THE CREATION AND DISSEMINATION OF INTERDISCIPLINARY UNDERGRADUATE EDUCATION COURSES ON CLIMATE CHANGE.
THE TRUST FOR PUBLIC LAND
101 MONTGOMERY STREET STE 900SAN FRANCISCOCA9410410000TO 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.

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonPETER D SAUNDRYNamePerson
Base Compensation Filing Org160528BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org8026DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org168554TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org168478CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMBER PRIOR TO THEIR BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 18THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST THROUGH MAILING.
FORM 990, PART VI, SECTION C, LINE 19THE 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.

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