SOCIETY FOR CONSERVATION BIOLOGY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR CONSERVATION BIOLOGY (EIN 33-0147824)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349308822
- 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 | 2011-11-15T16:11:11-06:00 | 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 | RUBINO & MCGEEHIN CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 1200 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | 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 | 330147824 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR CONSERVATION BIOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 2022344133 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 O STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE HUMMER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2022344133 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA A O'MALLEY CPA | Name |
| Phone | 3015643636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE HUMMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 O ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3523412 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONBIO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE SCIENCE AND PRACTICE OF CONSERVING THE EARTH'S BIOLOGICAL DIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 9969 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1546998 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1761454 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1493679 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1356807 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6402 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36717 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11132 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8630 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3045407 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3163608 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 699520 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 711529 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 834982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 725148 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24187 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1710313 | OtherExpensePriorYear |
| Other Expenses Current Year | 1421591 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3244815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2858268 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -199408 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 305340 | RevenuesLessExpensesCY |
| Total Assets BOY | 3044535 | TotalAssetsBOY |
| Total Assets EOY | 3264697 | TotalAssetsEOY |
| Total Liabilities BOY | 1413304 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1252647 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1631231 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2012050 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE SCIENCE AND PRACTICE OF CONSERVING THE EARTH'S BIOLOGICAL DIVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 971842 | Expense |
| Grants | 711529 | Grants |
| Description | SMITH FELLOWS PROGRAM - THE DAVID H. SMITH CONSERVATION RESEARCH FELLOWSHIP PROGRAM SEEKS TO DEVELOP FUTURE WORLD LEADERS AND ENTREPRENEURS WHO ARE SUCCESSFUL AT LINKING CONSERVATION SCIENCE AND APPLICATION AND HAS SUPPORTED 50 FELLOWS SINCE ITS INCEPTION. SMITH FELLOWSHIPS PROVIDE TWO YEARS OF POSTDOCTORAL SUPPORT TO OUTSTANDING EARLY-CAREER SCIENTISTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 693563 | Expense |
| Revenue | 724791 | Revenue |
| Description | CONSERVATION BIOLOGY - IN 2010, CONSERVATION BIOLOGY ENJOYED ITS 24TH YEAR OF PUBLICATION. IT CONTINUES TO BE THE MOST INFLUENTIAL AND FREQUENTLY CITED JOURNAL IN ITS FIELD. THE JOURNAL PUBLISHES GROUNDBREAKING PAPERS AND IS INSTRUMENTAL IN DEFINING THE KEY ISSUES CONTRIBUTING TO THE SCIENCE AND PRACTICE OF CONSERVING EARTH'S BIOLOGICAL DIVERSITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 352212 | Expense |
| Revenue | 418980 | Revenue |
| Description | 2010 ANNUAL MEETING - THE 24TH ANNUAL MEETING OF SCB WAS HELD FROM JULY 3RD -7TH, 2010 IN EDMONTON, CANADA. THE CONFERENCE WAS HOSTED BY THE UNIVERSITY OF ALBERTA. SCB'S ANNUAL MEETING IS RECOGNIZED AS THE MOST IMPORTANT GLOBAL MEETING FOR CONSERVATION PROFESSIONALS AND STUDENTS. THE THEME FOR THIS MEETING WAS "CONSERVATION FOR A CHANGING PLANET". | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 405216 | Expense |
| Revenue | 213036 | Revenue |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 405216 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 213036 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2422833 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER DECALUWE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022344133 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 O ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL BEIER | ||||||
| PRESIDENT ELECT | 2.00 | X | X | 0 | 0 | 0 |
| STEVEN BEISSINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUIGI BOITANI | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| NORA BYNUM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID JOHNS | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| GEORGINA MACE | ||||||
| PAST PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| ANDREW S PULLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF MCNEELY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE A CHRISTEN | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| FIONA NAGLE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MAYNARD K DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOMINICK DELLASALA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DELALI DOVIE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTIN DIETERICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SIMON NEMTZOV | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA MAJLUF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS PARSONS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES WATSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| OWEN NEVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADINA MERENLENDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALAN THORNHILL | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 36345 | 0 | 2333 | |
| ANNE HUMMER | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 31250 | 0 | 2332 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67595 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4665 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURK AND ASSOCIATES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 DOLLEY MADISON BLVD SUITE 402 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FINANCIAL AND MEMBERSHIP SERVICES | DescriptionOfServices |
| Compensation | 131000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 2500 | GovernmentGrants |
| All Other Contributions | 1758954 | AllOtherContributions |
| Total Contributions | 1761454 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLICATIONS | 541700 | 934257 | 934257 |
| MEETINGS | 900099 | 313767 | 313767 |
| MEMBERSHIP DUES | 541900 | 105213 | 105213 |
| OTHER PROGRAM REVENUE | 900099 | 3570 | 3570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1356807 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25564 | TotalRevenueColumn |
| Exclusion | $25,564 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14 | TotalRevenueColumn |
| Exclusion | $14 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23667 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27205 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -3538 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3538 | TotalRevenueColumn |
| Unrelated Business Revenue | -2185 | UnrelatedBusinessRevenue |
| Exclusion | -$1,353 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 343752 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 332599 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11153 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11153 | TotalRevenueColumn |
| Exclusion | $11,153 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAIL LIST SALES | Description |
| Business Code | 900004 | BusinessCode |
| Total Revenue Column | 12154 | TotalRevenueColumn |
| Unrelated Business Revenue | 12154 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3163608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1356807 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9969 | UnrelatedBusinessRevenue |
| Exclusion | $35,378 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711529 | Total |
| Program Services | 711529 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72260 | Total |
| Program Services | 35112 | ProgramServices |
| Management And General | 24933 | ManagementAndGeneral |
| Fundraising | 12215 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527474 | Total |
| Program Services | 447805 | ProgramServices |
| Management And General | 74196 | ManagementAndGeneral |
| Fundraising | 5473 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19872 | Total |
| Program Services | 16295 | ProgramServices |
| Management And General | 3548 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64413 | Total |
| Program Services | 57562 | ProgramServices |
| Management And General | 6643 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41129 | Total |
| Program Services | 28594 | ProgramServices |
| Management And General | 11003 | ManagementAndGeneral |
| Fundraising | 1532 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3014 | Total |
| Program Services | 1433 | ProgramServices |
| Management And General | 1527 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127964 | Total |
| Program Services | 74918 | ProgramServices |
| Management And General | 50906 | ManagementAndGeneral |
| Fundraising | 2140 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7315 | Total |
| Program Services | 7315 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437618 | Total |
| Program Services | 319728 | ProgramServices |
| Management And General | 116964 | ManagementAndGeneral |
| Fundraising | 926 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17045 | Total |
| Program Services | 15936 | ProgramServices |
| Management And General | 1099 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175820 | Total |
| Program Services | 156064 | ProgramServices |
| Management And General | 18980 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53007 | Total |
| Program Services | 42276 | ProgramServices |
| Management And General | 10299 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27284 | Total |
| Program Services | 7905 | ProgramServices |
| Management And General | 19299 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235326 | Total |
| Program Services | 225476 | ProgramServices |
| Management And General | 9830 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243120 | Total |
| Program Services | 241505 | ProgramServices |
| Management And General | 1589 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33426 | Total |
| Management And General | 33426 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10274 | Total |
| Program Services | 7079 | ProgramServices |
| Management And General | 2929 | ManagementAndGeneral |
| Fundraising | 266 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FULFILLMENT | 26301 | 26301 | |
| WRITE-OFF SETTLEMT COST | 24077 | 24077 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2858268 | Total |
| Program Services | 2422833 | ProgramServices |
| Management And General | 411248 | ManagementAndGeneral |
| Fundraising | 24187 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244526 | BOY |
| EOY | 194111 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 251224 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 150000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389550 | BOY |
| EOY | 368504 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78215 | BOY |
| EOY | 47010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1416560 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116225 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321636 | BOY |
| EOY | 1300335 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010608 | BOY |
| EOY | 953513 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3044535 | BOY |
| EOY | 3264697 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255551 | BOY |
| EOY | 265161 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350239 | BOY |
| EOY | 347486 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807514 | BOY |
| EOY | 640000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413304 | BOY |
| EOY | 1252647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1618731 | BOY |
| EOY | 1795058 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 216992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1631231 | BOY |
| EOY | 2012050 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3044535 | BOY |
| EOY | 3264697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 305340 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 75479 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 851249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 571872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1136000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1546998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1761454 | CurrentTaxYear |
| Total | 5867573 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1604087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2060949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1693344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1493679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1356807 | CurrentTaxYear |
| Total | 8208866 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2455336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2632821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2829344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3040677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3118261 | CurrentTaxYear |
| Total | 14076439 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14076439 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49245 | CurrentTaxYear |
| Total | 260180 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49245 | CurrentTaxYear |
| Total | 260180 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2487737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2710962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2885498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3084916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3167506 | CurrentTaxYear |
| Total | 14336619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01810 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 255 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1381 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1636 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2421197 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2422833 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 271142 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67786 | 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 | 269338 | CurrentYearMinus3 |
| Current Year Minus2 | 304190 | CurrentYearMinus2 |
| Current Year Minus1 | 312995 | CurrentYearMinus1 |
| Current Year | 271142 | CurrentYear |
| Total | 1157665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,736,498 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1925 | CurrentYearMinus3 |
| Current Year Minus2 | 2661 | CurrentYearMinus2 |
| Current Year Minus1 | 1889 | CurrentYearMinus1 |
| Current Year | 1636 | CurrentYear |
| Total | 8111 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 67335 | CurrentYearMinus3 |
| Current Year Minus2 | 76048 | CurrentYearMinus2 |
| Current Year Minus1 | 78249 | CurrentYearMinus1 |
| Current Year | 67786 | CurrentYear |
| Total | 289418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $434,127 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 307 | CurrentYearMinus3 |
| Current Year Minus2 | 470 | CurrentYearMinus2 |
| Current Year Minus1 | 339 | CurrentYearMinus1 |
| Current Year | 255 | CurrentYear |
| Total | 1371 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 432360 | OtherCostOrOtherBasis |
| Book Value | 432360 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 756337 | OtherCostOrOtherBasis |
| Depreciation | 50422 | Depreciation |
| Book Value | 705915 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108129 | OtherCostOrOtherBasis |
| Depreciation | 7209 | Depreciation |
| Book Value | 100920 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31856 | OtherCostOrOtherBasis |
| Depreciation | 29625 | Depreciation |
| Book Value | 2231 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87878 | OtherCostOrOtherBasis |
| Depreciation | 28969 | Depreciation |
| Book Value | 58909 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1300335 | TotalOfBookValueLandBuildings |
| Total Revenue | 3163608 | TotalRevenue |
| Total Expenses | 2858268 | TotalExpenses |
| Excess Or Deficit For Year | 305340 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 75479 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 75479 | TotalAdjustments |
| Excess Or Deficit Per FS | 380819 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3301292 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 75479 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 35000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 27205 | OtherRevenues |
| Revenue Not Rptd F990 | 137684 | RevenueNotRptdF990 |
| Revenue Subtotal | 3163608 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3163608 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2920473 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 27205 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 62205 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2858268 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2858268 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 27,205. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 27,205. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | |||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 981959472 | 916001537 | 115 | 84994 | TO SUPPORT APPLIED CONSERVATION BIOLOGY. |
| COLORADO STATE UNIVERSITY | |||||||
| 2002 CAMPUS DELIVERY | FORT COLLINS | CO | 805232002 | 846000545 | 115 | 90269 | TO SUPPORT APPLIED CONSERVATION BIOLOGY |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 110 TECHNOLOGY CENTER | UNIVERSITY PARK | PA | 16802 | 246000376 | 115 | 88329 | TO SUPPORT APPLIED CONSERVATION BIOLOGY |
| LINCOLN PARK ZOOLOGICAL SOCIETY | |||||||
| 2001 N CLARK STREET | CHICAGO | IL | 60614 | 362512404 | 501(C)(3) | 89795 | TO SUPPORT APPLIED CONSERVATION BIOLOGY |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| PO BOX 7726 | AUSTIN | TX | 78713 | 746000203 | 115 | 88697 | TO SUPPORT APPLIED CONSERVATION BIOLOGY |
| SMITHSONIAN INSTITUTION | |||||||
| PO BOX 37012 MRC 1205 | WASHINGTON | DC | 200137012 | 530206027 | 501(C)(3) | 80641 | TO SUPPORT APPLIED CONSERVATION BIOLOGY |
| UNIVERSITY OF CALIFORNIA AT SANTA CRUZ | |||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 237394590 | 115 | 93663 | TO SUPPORT APPLIED CONSERVATION BIOLOGY |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 131740011 | 501(C)(3) | 93422 | TO SUPPORT APPLIED CONSERVATION BIOLOGY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE APPLICATIONS RECEIVED ARE ASSIGNED TO AN INITIAL GROUP OF REVIEWERS BY THE AREA OF EXPERTISE REQUIRED FOR THE PROGRAM. AT THE END OF THE INITIAL REVIEW, EIGHT APPLICANTS ARE INVITED FOR INTERVIEWS. TWO SEPARATE PANELS OF REVIEWERS MEET WITH EACH OF THE APPLICANTS TO DETERMINE WHO WILL RECEIVE THE EIGHT AVAILABLE AWARDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI | SECTION A, LINE 9: ALAN D. THORNHILL, PH.D. SCIENCE ADVISOR TO THE DIRECTOR BUREAU OF OCEAN ENERGY MANAGEMENT DEPARTMENT OF THE INTERIOR 1849 C STREET, NW, MS 5438 WASHINGTON, DC 20240-0002 | |
| FORM 990, PART VI, SECTION A, LINE 3 | FORM 990, PART VI, SECTION A, LINE 3: SCB ENGAGED A THIRD PARTY MANAGEMENT COMPANY DURING 2010 TO PROVIDE MANAGEMENT AND ACCOUNTING SERVICES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY FOR CONSERVATION BIOLOGY IS A MEMBERSHIP SOCIETY. THE SOCIETY IS OPEN TO ANY PERSON THROUGHOUT THE WORLD. MEMBERS PAY DUES, HAVE VOTING RIGHTS, MAY BE ELECTED TO OFFICE, AND MAY SERVE AS MEMBERS OF COMMITTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE SOCIETY VOTE TO ELECT THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ARTICLES OF INCORPORATION MAY BE MODIFIED BY A MAJORITY VOTE OF THE ENTIRE MEMBERSHIP. THE CONSTITUTION AND BYLAWS MAY BE MODIFIED BY A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT ANY SCHEDULED GENERAL MEETING OF THE SOCIETY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE FORM 990, AND THE FORM IS DISTRIBUTED TO THE BOARD FOR COMMENT PRIOR TO APPROVAL. | |
| THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE DISCUSSED AT THE APPROPRIATE BOARD MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA FROM LIKE ORGANIZATIONS. THE DECISION IS DOCUMENTED IN THE EMPLOYMENT CONTRACT. ALL OTHER SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR WITH APPROVAL BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15A | |
| COPIES OF THE AUDIT, BYLAWS, AND CODE OF ETHICS ARE ON THE SOCIETY'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 75,479. | FORM 990, PART XI, LINE 5: |
| THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FOR THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C | |
| THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, PRESIDENT ELECT, SECRETARY, AND TREASURER. THE EXECUTIVE DIRECTOR SHALL BE AN EX-OFFICIO MEMBER. THE PRESIDENT SERVES AS CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY DECIDE AND ACT ON MATTERS OF SCB CONCERN BETWEEN REGULARLY SCHEDULED MEETINGS PROVIDED THE FINANCIAL RAMIFICATIONS OF THE DECISION DO NOT EXCEED $30,000. THE EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF THEIR DECISIONS AND ACTIONS IN A TIMELY MANNER. ALL VOTES OF THE EXECUTIVE COMMITTEE SHALL BE DECIDED BY A SIMPLE MAJORITY OF THOSE VOTING. THREE MEMBERS SHALL CONSTITUTE A QUORUM OF THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, LINE 1A |
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