CENTER FOR BIOLOGICAL DIVERSITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR BIOLOGICAL DIVERSITY INC (EIN 85-0420285)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-06
- IRS object ID
- 201121879349300122
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-06T18:29:23-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850420285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR BIOLOGICAL DIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5206235252 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIERAN SUCKLING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5206235252 | Phone |
| Date Signed | 2011-07-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS WM LUDWIG CPA | Name |
| Phone | 5205450500 | Phone |
| Date Prepared | 2011-07-05 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | KIERAN SUCKLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8101675 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BIOLOGICALDIVERSITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER FOR BIOLOGICAL DIVERSITY WORKS THROUGH SCIENCE, LAW AND CREATIVE MEDIA TO SECURE A FUTURE FOR ALL SPECIES, GREAT OR SMALL, HOVERING ON THE BRINK OF EXTINCTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6182551 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7229803 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1192267 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 743613 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69531 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2192 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1739 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7446541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7989259 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3561240 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3773848 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 215082 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 120244 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 438161 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1949954 | OtherExpensePriorYear |
| Other Expenses Current Year | 2406758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5755126 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6304100 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1691415 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1685159 | RevenuesLessExpensesCY |
| Total Assets BOY | 8337302 | TotalAssetsBOY |
| Total Assets EOY | 9999225 | TotalAssetsEOY |
| Total Liabilities BOY | 183522 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8153780 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9838939 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER FOR BIOLOGICAL DIVERSITY WORKS THROUGH SCIENCE, LAW AND CREATIVE MEDIA TO SECURE A FUTURE FOR ALL SPECIES, GREAT OR SMALL, HOVERING ON THE BRINK OF EXTINCTION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1578744 | Expense |
| Grants | 2100 | Grants |
| Description | THE CENTER'S PUBLIC LANDS PROGRAM AIMS TO ENSURE THAT OUR PUBLIC LANDS AND WATERS ARE PROTECTED, RESTORED AND MANAGED FOR THE MAXIMUM BENEFIT TO OUR NATION'S WILDLIFE AND ECOSYSTEMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1114641 | Expense |
| Description | THE CENTER'S CLIMATE PROGRAM WORKS TO REDUCE U.S. GREENHOUSE GAS EMISSIONS AND AIR POLLUTION TO PROTECT BIOLOGICAL DIVERSITY AND THE ENVIRONMENT. SPECIFIC OBJECTIVES INCLUDE SECURING PROTECTIONS FOR SPECIES THREATENED BY THE IMPACTS OF GLOBAL WARNING, ENSURING COMPLIANCE WITH APPLICABLE LAW IN ORDER TO REDUCE GREENHOUSE GAS EMISSIONS, AND EDUCATING AND MOBILIZING THE PUBLIC ON GLOBAL WARMING ISSUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1335766 | Expense |
| Grants | 150 | Grants |
| Description | THE CENTER'S ENDANGERED SPECIES PROGRAM WORKS TO PROTECT AND RECOVER IMPERILED PLANTS AND ANIMALS AND THEIR HABITAT. THIS IS ACCOMPLISHED THROUGH A VARIETY OF TOOLS INCLUDING SCIENTIFIC RESEARCH, POLICY AND LEGAL ADVOCACY, AND GRASSROOTS ORGANIZING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1428471 | Expense |
| Grants | 1000 | Grants |
| Description | THE CENTER'S OCEANS PROGRAM WORKS TO PROTECT GLOBAL MARINE BIODIVERSITY AND PREVENT THE EXTINCTION OF ANY MARINE SPECIES SUBJECT TO U.S. JURISDICTION. PRIORITIES INCLUDE SECURING ENDANGERED SPECIES ACT LISTINGS AND HABITAT DESIGNATIONS FOR IMPERILED MARINE LIFE, AND ADVOCATING FOR REFORM OF HARMFUL FISHING PRACTICES, NOISE POLLUTION, CLIMATE CHANGE AND OTHER DAMAGING PRACTICES AFFECTING THE OCEANS' ENVIRONMENT. THE URBAN WILDLANDS PROGRAM AIMS TO PROTECT WILDLIFE, NATURAL AREAS AND QUALITY OF LIFE AT THE URBAN INTERFACE THROUGH CONSERVATION PLANNING, POLICY ADVOCACY AND GRASSROOTS MOBILIZATION. THE INTERNATIONAL PROGRAM AIMS TO PROTECT GLOBAL BIODIVERSITY WHERE U.S. AND INTERNATIONAL LAWS CAN BE APPLIED AND SUCCESSFULLY HOLD THE U.S. GOVERNMENT ACCOUNTABLE FOR ITS ACTIONS THREATENING SPECIES AROUND THE GLOBE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1428471 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5457622 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA WELLS DIRECTOR OF FINANCE | NamePerson |
| Telephone Number | 5206235252 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857020710 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GALVIN PETER J | ||||||
| DIRECTOR | 50.00 | X | 96580 | 0 | 15098 | |
| SILVER ROBIN D | ||||||
| DIRECTOR | 50.00 | X | 88255 | 0 | 17196 | |
| SCHULKE TODD D | ||||||
| DIRECTOR | 50.00 | X | 53870 | 0 | 14705 | |
| OLAJOS MARCEY | ||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| MEYER KATHERINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| POWER SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ZILL STEPHANIE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| SUCKLING KIERAN F | ||||||
| EXEC DIR | 50.00 | 114500 | 0 | 18269 | X | |
| BERGMAN SARAH | ||||||
| SECRETARY | 40.00 | 63610 | 0 | 8949 | X | |
| HENDRICKS BRENT R | ||||||
| SECRETARY | 40.00 | 39968 | 0 | 13706 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 456783 | TotalReportableCompFromOrg |
| Total Other Compensation | 87923 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AVALON CONSULTING GROUP | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 17TH STREET NW SUITE 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 102131 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 7229803 | AllOtherContributions |
| Noncash Contributions | 109901 | NoncashContributions |
| Total Contributions | 7229803 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| LEGAL SETTLEMENT | 685981 | 685981 |
| MEMBERSHIP LIST RENTAL | 50278 | 50278 |
| UNIVERSITY CONTRACTS | 7354 | 7354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 743613 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14303 | TotalRevenueColumn |
| Exclusion | $14,303 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 109350 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 109549 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -199 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -199 | TotalRevenueColumn |
| Related Or Exempt Function Income | -199 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3452 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2867 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 585 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 1154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7989259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 745153 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,303 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Program Services | 2250 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461290 | Total |
| Program Services | 439441 | ProgramServices |
| Management And General | 8926 | ManagementAndGeneral |
| Fundraising | 12923 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2517438 | Total |
| Program Services | 2274312 | ProgramServices |
| Management And General | 78797 | ManagementAndGeneral |
| Fundraising | 164329 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170113 | Total |
| Program Services | 155597 | ProgramServices |
| Management And General | 5475 | ManagementAndGeneral |
| Fundraising | 9041 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381483 | Total |
| Program Services | 338898 | ProgramServices |
| Management And General | 19513 | ManagementAndGeneral |
| Fundraising | 23072 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243524 | Total |
| Program Services | 218405 | ProgramServices |
| Management And General | 11149 | ManagementAndGeneral |
| Fundraising | 13970 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245858 | Total |
| Program Services | 189603 | ProgramServices |
| Management And General | 56255 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10780 | Total |
| Management And General | 10780 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120244 | Total |
| Fundraising | 120244 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332538 | Total |
| Program Services | 237939 | ProgramServices |
| Management And General | 94599 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20207 | Total |
| Program Services | 20100 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41914 | Total |
| Program Services | 34117 | ProgramServices |
| Management And General | 3192 | ManagementAndGeneral |
| Fundraising | 4605 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210552 | Total |
| Program Services | 203842 | ProgramServices |
| Management And General | 2977 | ManagementAndGeneral |
| Fundraising | 3733 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229212 | Total |
| Program Services | 220543 | ProgramServices |
| Management And General | 5567 | ManagementAndGeneral |
| Fundraising | 3102 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34502 | Total |
| Program Services | 31218 | ProgramServices |
| Management And General | 1509 | ManagementAndGeneral |
| Fundraising | 1775 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71867 | Total |
| Program Services | 63661 | ProgramServices |
| Management And General | 3048 | ManagementAndGeneral |
| Fundraising | 5158 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29131 | Total |
| Program Services | 11560 | ProgramServices |
| Management And General | 16167 | ManagementAndGeneral |
| Fundraising | 1404 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTERNET ORGANIZING | 593445 | 593445 | ||
| POSTAGE | 211504 | 152320 | 9556 | 49628 |
| TELEPHONE AND INTERNET | 122908 | 114573 | 1776 | 6559 |
| PRINTING | 110962 | 94590 | 3957 | 12415 |
| BANK CHARGES | 69110 | 69110 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72268 | Total |
| Program Services | 60208 | ProgramServices |
| Management And General | 5857 | ManagementAndGeneral |
| Fundraising | 6203 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6304100 | Total |
| Program Services | 5457622 | ProgramServices |
| Management And General | 408317 | ManagementAndGeneral |
| Fundraising | 438161 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387260 | Total |
| Program Services | 106014 | ProgramServices |
| Management And General | 4901 | ManagementAndGeneral |
| Fundraising | 276345 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548001 | BOY |
| EOY | 720363 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5135988 | BOY |
| EOY | 3694758 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461805 | BOY |
| EOY | 868332 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10497 | BOY |
| EOY | 9076 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19659 | BOY |
| EOY | 31184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 518791 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 425924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142596 | BOY |
| EOY | 92867 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 46931 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4496758 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18756 | BOY |
| EOY | 18956 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8337302 | BOY |
| EOY | 9999225 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183522 | BOY |
| EOY | 160286 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183522 | BOY |
| EOY | 160286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3445114 | BOY |
| EOY | 6012784 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4708666 | BOY |
| EOY | 3826155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8153780 | BOY |
| EOY | 9838939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8337302 | BOY |
| EOY | 9999225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1685159 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 3502252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5295401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7825898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6182551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7229803 | CurrentTaxYear |
| Total | 30035905 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3502252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5295401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7825898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6182551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7229803 | CurrentTaxYear |
| Total | 30035905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7479082 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22556823 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14303 | CurrentTaxYear |
| Total | 307372 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30343277 | TotalSupport |
| Gross Receipts From Admissions Etc | 23617 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66910 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4457 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6298 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10755 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5855184 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5865939 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 443297 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 110824 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 379180 | CurrentYearMinus3 |
| Current Year Minus2 | 421128 | CurrentYearMinus2 |
| Current Year Minus1 | 404274 | CurrentYearMinus1 |
| Current Year | 443297 | CurrentYear |
| Total | 1647879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,471,819 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 14831 | CurrentYearMinus3 |
| Current Year Minus2 | 11920 | CurrentYearMinus2 |
| Current Year Minus1 | 9059 | CurrentYearMinus1 |
| Current Year | 10755 | CurrentYear |
| Total | 46565 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 94795 | CurrentYearMinus3 |
| Current Year Minus2 | 105282 | CurrentYearMinus2 |
| Current Year Minus1 | 101069 | CurrentYearMinus1 |
| Current Year | 110824 | CurrentYear |
| Total | 411970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $617,955 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3993 | CurrentYearMinus3 |
| Current Year Minus2 | 4633 | CurrentYearMinus2 |
| Current Year Minus1 | 4457 | CurrentYearMinus1 |
| Current Year | 4457 | CurrentYear |
| Total | 17540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117752 | OtherCostOrOtherBasis |
| Depreciation | 88963 | Depreciation |
| Book Value | 28789 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 401039 | OtherCostOrOtherBasis |
| Depreciation | 336961 | Depreciation |
| Book Value | 64078 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92867 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSITS | Description |
| Book Value | 4496758 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4496758 | TotalOfBookValueSecurities |
| Total Revenue | 7989259 | TotalRevenue |
| Total Expenses | 6304100 | TotalExpenses |
| Excess Or Deficit For Year | 1685159 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1685159 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8025259 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 36000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 36000 | RevenueNotRptdF990 |
| Revenue Subtotal | 7989259 | RevenueSubtotal |
| Total Revenue Per Form990 | 7989259 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6340100 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 36000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 36000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6304100 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6304100 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| AVALON CONSULTING GROUP | 1150 17TH STREET NW SUITE 200 | WASHINGTON | DC | 20036 | CONSULTANT | false | 672250 | 102131 | 570119 |
| SHARE GROUP | PO BOX 55183 | BOSTON | MA | 02205 | MEMBERSHIP | false | 8095 | 11935 | -3840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 680345 | TotalGrossReceipts |
| Total Retained By Contractors | 114066 | TotalRetainedByContractors |
| Total Net To Organization | 566279 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule L IRS990ScheduleL
DQP Table DQPTable (2 entries)
| Description Of TransactionDescriptionOfTransaction | Transaction CorrectedTransactionCorrected |
|---|---|
| LYDIA MILLET | |
| OFFCR SPOUSE | true |
| MARCY OLAJOS | |
| BOARD MEMBER | true |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 109901 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE CENTER'S OCEANS PROGRAM WORKS TO PROTECT GLOBAL MARINE BIODIVERSITY AND PREVENT THE EXTINCTION OF ANY MARINE SPECIES SUBJECT TO U.S. JURISDICTION. PRIORITIES INCLUDE SECURING ENDANGERED SPECIES ACT LISTINGS AND HABITAT DESIGNATIONS FOR IMPERILED MARINE LIFE, AND ADVOCATING FOR REFORM OF HARMFUL FISHING PRACTICES, NOISE POLLUTION, CLIMATE CHANGE AND OTHER DAMAGING PRACTICES AFFECTING THE OCEANS' ENVIRONMENT. THE URBAN WILDLANDS PROGRAM AIMS TO PROTECT WILDLIFE, NATURAL AREAS AND QUALITY OF LIFE AT THE URBAN INTERFACE THROUGH CONSERVATION PLANNING, POLICY ADVOCACY AND GRASSROOTS MOBILIZATION. THE INTERNATIONAL PROGRAM AIMS TO PROTECT GLOBAL BIODIVERSITY WHERE U.S. AND INTERNATIONAL LAWS CAN BE APPLIED AND SUCCESSFULLY HOLD THE U.S. GOVERNMENT ACCOUNTABLE FOR ITS ACTIONS THREATENING SPECIES AROUND THE GLOBE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC COPY OF THE FINAL VERSION OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. IN ADDITION, A COPY OF THE FINAL VERSION OF FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE AUDIT COMMITTEE OVERSEES THE FINANCIAL REPORTING PROCESS OF THE ORGANIZATION AND WILL CONDUCT A REVIEW OF FORM 990 BEFORE THE END OF THE 2010 CALENDAR YEAR. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | NO CONFLICTS OF INTEREST AROSE DURING THE CURRENT REPORTING YEAR. THE ORGANIZATION HAS A STANDARD CONFLICT OF INTEREST POLICY. UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER MUST IMMEDIATELY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS THAT MIGHT CONSIDER ANY PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD OR COMMITTEE MEMBERS. THEREAFTER, THE GOVERNING BOARD OR COMMITTEE INVESTIGATES ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | FOR THE CURRENT REPORTING YEAR, PURSUANT TO ITS EXECUTIVE COMPENSATION POLICY, THE BOARD OF DIRECTORS APPROVED THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES WHOSE COMPENSATION IS REQUIRED TO BE REPORTED ON THE IRS FORM 990, INCLUDING THAT OF OFFICERS AND KEY EMPLOYEES. COMPENSATION WAS APPROVED BY ONLY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, BASED ON PROPER COMPARABILITY OF COMPENSATION DATA. THE DECISION OF THE BOARD OF DIRECTORS WAS THEN CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES OF THE BOARD OF DIRECTORS' MEETING. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | FOR THE CURRENT REPORTING YEAR, PURSUANT TO ITS EXECUTIVE COMPENSATION POLICY, THE BOARD OF DIRECTORS APPROVED THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES WHOSE COMPENSATION IS REQUIRED TO BE REPORTED ON THE IRS FORM 990, INCLUDING THAT OF OFFICERS AND KEY EMPLOYEES. COMPENSATION WAS APPROVED BY ONLY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, BASED ON PROPER COMPARABILITY OF COMPENSATION DATA. THE DECISION OF THE BOARD OF DIRECTORS WAS THEN CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES OF THE BOARD OF DIRECTORS' MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ON OUR WEBSITE, THE ORGANIZATION MAKES AVAILABLE ITS ANNUAL REPORT CONTAINING A STATEMENT OF ACTIVITIES AND THE FORM 990. GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST ACTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850422394 | EIN |
| Primary Activities | INACTIVE | PrimaryActivities |
| Legal Domicile State | NM | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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